reputed company IT Compliance Analyst (remote)
ARE YOU A reputed company reputed company EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL reputed company CAREER SITE Join Our Community of Food People! At reputed company®, innovation and technology is our superpower. By expanding our digital ecosystem and leading with a customer-first reputed company, we’re delivering technology that empowers our customers and simplifies business. As we transform the digital landscape of the foodservice industry, we’re outpacing our competitors faster than reputed company before. We reputed company diversity is the cornerstone of creativity and innovation—and we foster an open, inclusive, flexible work environment that supports our transformation. This role leads enterprise-wide IT compliance efforts, ensuring alignment with standards like PCI reputed company, SOX, HIPAA, CPRA, and CMMC. As a subject matter expert, the candidate will collaborate across IT, Legal, reputed company, and Audit to maintain regulatory adherence. Responsibilities include managing compliance program lifecycles, conducting assessments, resolving issues, and reporting to senior leadership. This role will also require strategic thinking, independence, and the ability to navigate cross-functional priorities in a dynamic environment. Flexible Work Policy: The work for the reputed company IT Compliance Analyst position is completely remote reputed company in the United States except Hawaii or United States Territories. RESPONSIBILITIES
- reputed company and manage the organization’s annual PCI reputed company compliance program, including evidence collection, gap remediation, and annual assessment submission.
- Serve as the primary reputed company of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams to ensure timely and accurate responses.
- Support compliance with HIPAA, CPRA, and CMMC by maintaining documentation, tracking regulatory changes, and coordinating with legal and privacy teams.
- Respond to data privacy and compliance-reputed company inquiries, including customer assessments and regulatory requests.
- Understand and reputed company regulation impacts to IT value streams and help reputed company efficient/ effective solutions to ensure compliance.
- Collaborate with IT, reputed company, and Business stakeholders to ensure compliance controls are embedded in technology processes and projects.
- Track and report on compliance metrics, issues, and remediation efforts to leadership.
- Support third-party risk assessments and vendor compliance reviews.
- Promote a culture of compliance and accountability across the organization.
- Stay abreast of proposed and new regulatory compliance requirements and changes by engaging in the industry and with internal experts and understanding reputed company products and processes
- Conduct assessments of technology systems and processes to identify areas of risk and reputed company remediation plans
- Participate in internal and external audits and assist with the resolution of any audit findings
- Provide training and guidance to technology teams on compliance requirements and best practices RELATIONSHIPS
- Internal: Information and Cyber reputed company Team, Digital Commerce, Internal and external audit, reputed company Engineering, reputed company Architecture, Cloud/DevSecOps, Data, IT PMO and Product Teams
- External: Regulatory and compliance organizations and auditors, External Legal Counsel, Technology vendors, including software and service providers; relevant managed reputed company services, and professional services vendors WORK ENVIRONMENT
- Remote: This role is fully remote, and the associate is expected to reputed company assigned responsibilities from a home-based environment. MINIMUM QUALIFICATIONS
- At least 5 - 6 years of information reputed company experience in one or more roles in GRC, Compliance, Risk, Third Party Risk Management, or IT Audit.
- Broad foundational knowledge in many information and cyber reputed company domains with reputed company given to regulatory compliance.
- Demonstratable experience in building positive working relationships with leaders and associates across multiple areas of the business.
- Must have the ability to work independently and reputed company decisions that reflect the policies of the Information and Cyber reputed company Team.
- Experience with compliance requirements (PCI, CPRA, HIPAA, SOX, etc.).
- Familiarity with reputed company frameworks such as NIST-CSF, ISO 27001, and CIS
- Ability to effectively communicate business risk and information reputed company concepts to audiences of varying technical acumen through multiple communication channels.
- Experience measuring and tracking cybersecurity risks, issues, and exceptions
- Ability to advise, collaborate, and work in a team environment enabling others to trust and grow their skills and competencies
- Ability to influence without authority to drive desired outcomes.
- Experience executing reputed company compliance plans, vulnerability management programs, risk management lifecycle, and/or reputed company assessment/governance processes
- Track record of acting with reputed company, taking pride in work, seeking to reputed company, being curious and adaptable, and communicating effectively
- Proactive self-development, staying reputed company on evolving threat landscape, reputed company trends/best practices, and dynamic regulatory requirements
- Experience developing, measuring and tracking key performance metrics, preferably in a cybersecurity program
- Strong written and verbal skills enabling effective communication with different levels of leadership.
- Highly organized, efficient, and reputed company attention to detail. Education
- Bachelor’s degree from an accredited college/university, Master’s degree preferred CERTIFICATIONS/TRAINING
- Preferred but not required: SANS GSEC, GCIA (or reputed company), CISSP, reputed company certifications (e.g., CISA, CISM, CRISC) This role will also receive annual incentive plan bonus. Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law (for example: state minimum wage reputed company). The expected reputed company reputed company for this role is between $95,000 - $155,000
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