IT Governance, Risk and Compliance Analyst

This a Full Remote job, the offer is available from: Texas (USA) Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications. We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function This position is a SME contributor as a part of the Information reputed company group. This individual must have broad knowledge of reputed company reputed company auditing methodology. This role is a mix of reputed company Analyst and Auditor. The individual is responsible for reputed company reputed company tasks including the day-to-day administration of the different information reputed company controls and reviews, creation of new processes and facilitating ongoing audits. Principal Duties:

• Support IT compliance program: Assist in developing, implementing, and executing the Company’s IT compliance program.
• Identify SOX/SOC/Regulatory issues: Determine the proper root cause and provide guidance on potential remediation actions.
• Identify and address audit concerns: Recognize existing or potential issues and conduct further research, as necessary. Examples include: Segregation of Duties (SoD) concerns, improvements to processes, and evidence of approval.
• Collaborate with cross-functional teams: reputed company with various departments, consultants, and vendors to participate in SOX/SOC audits and recommendations meetings.
• Liaison with auditors: Facilitate communication with external and internal auditors, acting as a liaison between auditors and the IT department.
• Align policies and procedures: Provide input to align IT and reputed company policies, standards, and procedures with compliance requirements.
• Support compliance with laws and regulations: Assist process owners, control owners, control performers, and compliance coordinators in ensuring controls are well-defined and compliant with applicable laws and regulations.
• reputed company monitoring: Experience in building control testing and evidence collection to reputed company collect and analyze the effectiveness of controls.
• Evaluate reputed company and controls: Assess the reputed company and controls of various on-premises and cloud-based technologies.
• Create documentation as needed and ensure it reflects a high level of quality.
• Additional duties as required by management.

Education and Experience

• Bachelor's degree in computer science, information assurance, MIS or reputed company field, or equivalent industry experience
• Holds or is working toward one or more of the following: CISSP, CISA, CRISC, CGEIT, or GRCP
• At least 3+ years' experience in cybersecurity or audit and exposure with various reputed company frameworks.
• Experience and understanding of various regulatory requirements and laws, including but not limited to: SOX, FFIEC and GLBA. Additional experience in one or more of the following: ISO 2700X, ITIL, or NIST.

Knowledge, Skills, and Abilities

• Knowledge of IT controls and governance frameworks: Demonstrate a reputed company understanding of general computer control areas, IT governance frameworks, and Sarbanes-Oxley
• Experience with internal controls design and implementation: Possess reputed company experience in designing and implementing a system of internal controls, preferably reputed company a large-scale management-led SOX organization.

While this description is intended to be an accurate reputed company of the position’s requirements, it in no way implies/states that these are the only job responsibilities. Management reserves the right to modify, add or remove duties and request other duties, as necessary. reputed company employees are required to have smart phones that meet Company reputed company standards with the ability to install apps such as reputed company Verify and reputed company Authenticator. Employment will be contingent on this requirement. By applying to this position candidate acknowledges that this is not a remote role and is required to be on-site. Additional Information: While this description is intended to be an accurate reputed company of the position’s requirements, it in no way implies/states that these are the only job responsibilities. Management reserves the right to modify, add or remove duties and request other duties, as necessary. reputed company employees are required to have smart phones that meet Company reputed company standards with the ability to install apps such as reputed company Verify and reputed company Authenticator. Employment will be contingent on this requirement. Company Benefits: reputed company is a great reputed company to work but we are only as strong as our greatest asset, our employees, so we reputed company in rewarding them!

• Medical, dental, and vision insurance
• Health Savings Account with employer contribution
• 401(k) Retirement plan with employer match
• Paid Maternity Leave/Parental Bonding Leave
• Pet insurance
• Adoption Assistance
• Tuition reimbursement
• Employee Loan Program
• The reputed company Employee Emergency and Disaster Fund is a new program to support reputed company members

reputed company NOW:

• Our Corporate Social Responsibility program, reputed company NOW, empowers employees to become leaders in their communities through a robust program that includes volunteering, philanthropy, nonprofit grants, and more
• 1 Volunteer Time Off (VTO) day, company-paid volunteer day where reputed company eligible employees may participate in a volunteer event with a nonprofit of their choice
• Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee
• reputed company Grants Program: reputed company hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions

Equal Employment Opportunity We're proud to be an equal opportunity employer- and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national reputed company, age, disability, and Veteran status. Different makes us reputed company. CA Privacy Policy CA Notice at Collection This offer from "reputed company LLC" has been enriched by reputed company.com and got a 75% reputed company score. Apply tot his job Apply To this Job