Qualifications :
- Bachelor’s degree in information technology, computer engineering or science, or related fields
- 3 to 5 years of relevant work experience in IT, preferably as an IT Auditor or IT Security professional
- Experience in an SAP environment with demonstrated knowledge of SAP Security concepts
- Experience with IT compliance domains and control frameworks such as SOX, PCI, SOC, NIST, ISO 27001 or ISO 27002 is a plus
- Current CISA, CISSP, or CISM certifications preferred
- Self-starter, great judgment, detail oriented
- Strong written and verbal communication skills
- Good organization, time management, and attention to detail
- Must be action-oriented and have a proactive approach to solving issues
- Ability to work individually and as part of a team
- Work Schedule : will need to be in office 2-3 days per week, preferably Monday, Tuesdays & Thursdays.
Responsibilities :
- Monitors and enforces appropriate and consistent application of the IT General Control Framework - plans, organizes, and executes control monitoring and testing in a manner that meets reporting deadlines, performs impact assessments when weaknesses are identified, and provides training to various IT and business teams on proper application of IT controls to improve the company's overall compliance posture
- Demonstrates familiarity with payment methods and associated security standards and an ability to effectively execute compliance assessments.
Remains current on PCI DSS industry requirements and shares relevant information with management and applicable business units
- Prepares reports for IT Compliance and Security - provides information to management and internal and external auditors regarding the design and operating effectiveness of IT controls
- Participates in IT projects and compliance initiatives - defines controls standards for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters relating to controls, compliance, and general IT security
- Delivers on commitments time commitment and delivery are critical, must have ability to work independently to achieve results by managing priorities and adhering to tight deadlines and are a strong decision maker with initiative and analytical skills to make informed decisions
- Ability to provide influence and direct leadership position is reliant on creating and maintaining relationships with other teams within IT as well as various business functions with their own unique needs.
Sr. Compliance Specialist
Compliance Services Specialist with recent experience in retirement benefits compliance. Experience with retirement compliance, employee benefits administration, and customer relationship management systems. Competitive compensation and benefits package. Coordinate workload distribution of CRM tasks...
Sr. IT Compliance Specialist
Participates in IT projects and compliance initiatives - defines controls standards for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters relating to controls, compliance, and general IT security. Delivers on commitments – time commitmen...
Sr. IT Control and Risk Management Specialist
Participates in IT projects and compliance initiatives - defines controls standards for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters relating to controls, compliance, and general IT security. This position reports to the Manager of ...
Sr. IT Control and Risk Management Specialist
Participates in IT projects and compliance initiatives - defines controls standards for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters relating to controls, compliance, and general IT security. This position reports to the Manager of ...
Business Analyst - Medicaid Claims
Business Analyst - Medicaid Claims. Business Analyst position with 2 or more years of Medicaid and Medicare experience preferred . Join the group that solves business challenges and enhances the way we work and grow. Analyze, plan, design, document and make recommendations to improve business proces...
Compliance Analyst
The Compliance Analyst will primarily support the centralized Compliance monitoring program for Allspring Global Investments by performing testing, monitoring and other Compliance program related activities. Allspring is looking for a Compliance Analyst that will be an integral part of the Allspring...
Compliance Specialist Senior, Hospital Billing
Supports Compliance Officers with the facilitation and administration of compliance activities related to the operation of the compliance program. Performs data collection and analysis for investigations of potential compliance issues and for other compliance activities such as conflict of interest ...
Civil Engineering Project Managers
Our Project Managers are the client manager for multiple public and/or private clients. Our Milwaukee, WI office is now hiring Project Managers. This position is responsible for engaging in planning and consulting for various projects, and overseeing projects to ensure they are completed in a timely...
Lead Business Systems Analyst - Planning
Lead Business Systems Analyst - Planning. Business Analyst, ERP Analyst, or similar role, with a focus on ERP planning modules (e. The ideal candidates for this role will use their business related background to improve others end-user experiences and thrive on the challenges of solving the high-pro...
IS Business Systems Analyst III
Career Opportunities: IS Business Systems Analyst III (24362). Position Title: IS Business Systems Analyst III. Gather and document business requirements, business methodologies, systems flow, data flow and functional system design. This position is responsible for providing business sy...