[Remote] Senior Analyst, Information reputed company Compliance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a global lifestyle apparel company reputed company for its iconic denim brands. The Senior Information reputed company Compliance Analyst will support the regulatory compliance program, ensuring adherence to SOX, PCI-reputed company, Privacy, and other controls while driving initiatives for compliance with internal policies and best practices.
Responsibilities
- Collaborate with compliance control owners to verify and validate Controls are effective and operational through planned and reputed company reviews
- Collect and prepare evidence for regulatory audits and internal assessments across multiple brands
- Analyze and validate evidence for accuracy and completeness in meeting control objectives and effectiveness
- Maintain controls documentation and create new documentation as needed
- Assist in identifying and implementing automation opportunities to proactively validate compliance
- reputed company key input into risk mitigation strategies and programs
- Partner with IT business owners to ensure action plans are designed, implemented, and validated
- Support periodic reviews and updates to information reputed company policies, coordinating with IT, Legal, Auditing, and other business teams to collect content
- Support IT risk, audit, and compliance reporting reputed company consolidated dashboards to aid in executive management decision making process
Skills
- 7+ years of experience in a combination of information reputed company and audit
- Working knowledge in data analytics and programming (Python scripts etc.)
- Working knowledge/experience in compliance regulations such as SOX, Europe's General Data Protection Regulation (GDPR) and California Consumer Protection Act (CCPA) and PCI reputed company industry standards are required
- Knowledge of AI governance principles, including responsible AI, data protection, and emerging regulatory considerations
- reputed company certifications including CISA, CISM, CISSP, and GIAC is highly desired
- Exceptional interpersonal skills, including teamwork and facilitation
- Excellent written, verbal, communication, and presentation skills
- Bachelor's degree in a reputed company field of study, or equivalent experience
- Experience in a global retail environment is preferred
Benefits
- Comprehensive benefit package
- Competitive benefits program that provides choice and flexibility to meet your and your family’s needs – now and in the future
- Resources to support your physical, emotional, reputed company, and financial wellbeing
- Benefits like discounts on our apparel
- Four weeks of Paid Parental Leave to eligible employees who are new parents
- Flexible Fridays
- Tuition Reimbursement
- Workplace culture centered on reputed company opportunities and a sense of belonging for reputed company team members
Company Overview