Analyst: Central Controls

  • Marysville, OH
  • Posted 19 days ago | Updated 4 hours ago

Overview

On Site
USD 56.00 - 58.00 per hour
Contract - W2
Contract - Independent

Skills

Root cause analysis
Data security
Regulatory Compliance
Continuous improvement
Mobile applications
IT audit
Information security
Professional writing
Project management
Customer support
Online training
Data
Privacy
Sarbanes-Oxley
Leadership
SAP GRC
Management
Policies
PDCA
Design
Testing
ITGC
Auditing
Documentation
CISA
Presentations
Finance
Accounting
Marketing
Creativity
Legal
Artificial intelligence
Insurance
.NET

Job Details

Description

We are seeking a Data Security Analyst in the automotive industry, based in Marysville, Ohio. This role involves ensuring data privacy and regulatory compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful candidate will execute compliance activities, lead projects related to GRC activities, and manage daily operational tasks.

Marysville, OH - 1 day/week onsite

** 1+ year contract

** $56-58/hr W2

Daily Tasks:

- Execute compliance related activities (e.g., self-assessment, remediation tracking, remediation recommendations, policy/standards interpretation, and pre-checks) within the areas of data privacy, and other regulatory compliance activities, e.g., GDPR and SOX ITGCs

- Participate and lead projects related to GRC activities, ranging from local AHM GRC to regional projects- Effectively communicate with internal and external resources, department, and Genpos.

- Effectively manage daily operational tasks and rotate PDCA for continuous improvement.

Scope

Coordinate and support annual IT Compliance activities (Data privacy self-assessments, Policy compliance self-assessments, EU GDPR self-assessments, Mobile application self-assessments)

Support on-going monitoring and tracking of planned remediation items across the region related to all compliance activities programs.

Plan and perform pre-checks of ITGCs as part of the GRC certification process to determine design and operational effectiveness prior to auditor testing. This includes IT projects impacting SOX in-scope applications, and applications that become in-scope for SOX ITGC.

Assist SOX ITGCs control owners with the root cause analysis of audit findings and track remediation action plan.





Requirements

Position Success Criteria (Desired)

Previous working experience with GRC and in IT with defining, analyzing, and documenting processes procedures related to disciplines within IT.

Understanding of regulated environment for SOX ITGCs and Data Privacy or related IT audit background and information security related projects.

CISA Certification.

Professional writing skills.

Experience presenting to various level of management (Unit-Executive).

Strong understanding of project management principles.

In-depth knowledge of applicable data privacy practices and laws

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