Senior Analyst Compliance and IT Governance

Overview

Hybrid
Depends on Experience
Contract - W2

Skills

Business Administration
Business Continuity
Compliance Management
Disaster Recovery
Internal Audit
Disaster Recovery planning
IT Disaster Recovery planning
IT Governance
ITIL
Nessus
business requirements
compliance reporting
contract management
data security
hardware
planning
project management
regulatory processes
Excel

Job Details

Software Resources has an immediate, long term contract job opportunity for a Senior Analyst Compliance and IT Governance with a major corporation in Orlando, FL.

This is a hybrid position (Monday and Friday working from home) No exceptions.

Must Haves:

  • Working knowledge of Excel and Word
  • Must be able to work independently and without much supervision, and have the ability to run Nessus scans
  • Should have OneTrust experience highlighted on resume.

JOB SUMMARY: Responsible for daily and long-term administration of the IT Compliance Management process for Universal Parks and Resorts IT. Leads various compliance and business continuity related initiatives, including developing conceptual ideas into actionable implementation plans, monitoring, analyzing and execution of compliance and business continuity projects based on requirements including but not limited to PCI, HIPAA, SOX, Safe Harbor, Red Flag etc. This position includes the creation of many of these initiatives as well as the regular operation of the activities defined.

  • Acts as a subject matter expert for IT Compliance items. Assists with the administration and maintenance of policies and procedures for effective compliance management for all applicable IT related rules and regulations.
  • Creates and monitors systems and management processes for effective compliance reporting and remediation. Manages remediation activities to ensure ongoing regulatory processes are followed.
  • Collaborates with internal customers including HR, Security and Internal Audit, users, staff members, and IT colleagues to assist in the definition, development, and documentation of compliance related business requirements; objectives; deliverables; and specifications for projects and activities.

Qualifications:
3+ years of experience, Associate's degree or higher, Bachelor's degree preferred.
Extensive experience working in IT with 5+ years in a Compliance role that includes defining strategy, implementing new processes, project management, vendor and contract management.
Experience with hardware/software compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.; ITIL Foundations preferred.
IT Business Continuity planning experience preferred, especially IT Disaster Recovery planning.
Working understanding of IT system platforms.
Extensive process documenting experience is preferred.
Extensive knowledge and experience working with applicable data security, compliance and privacy practice laws.
Consistent attendance is a job requirement.
EDUCATION: Bachelor's degree is required in Business Administration or Computer Sciences. Master's degree is preferred. Other: Applicable work experience could be considered in lieu of BS degree.
EXPERIENCE:

  • Extensive experience working in IT with at least 5+ years in a Compliance role that includes defining strategy, implementing new processes, project management, vendor and contract management.
  • Experience with hardware/software compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.; ITIL Foundations preferred.
  • IT Business Continuity planning experience preferred, especially IT Disaster Recovery planning.
  • Working understanding of IT system platforms.
  • Extensive process documenting experience is preferred.
  • Extensive knowledge and experience working with applicable data security, compliance and privacy practice laws.
  • Overtime hours may be required to meet project deadlines.;or equivalent combination of education and experience.


Don't delay. Join the Software Resources team today!
Software Resources specializes in connecting talented IT professionals with challenging job opportunities that transform jobs into careers.
To meet our clients' hiring needs, we continuously source talented IT Professionals with all levels of expertise and in all disciplines. We offer world class major medical, dental and vision benefits, 401(k) with match, short term disability, Life Insurance and AD&D. You, our future employees, can make a tremendous difference to our company and our clients.