Data & Compliance Analyst

Description:

Joining a brand new team at a fortune 50 company, you will work side by side the BISO department, ensuring ongoing compliance to certain regulations. A large portion of the role will be focused on SOX compliance. as well as PCI and HIPAA.

Duties:

• Partner with control owners to create, update, and implement controls across applicable domains (AI, PII, SOX, PCI, HIPAA, etc.).  This includes:
• Documentation of controls and standard operating procedures (SOP’s)
• Documentation and validation of test plans
• Manage pre-implementation SOX control assessments and compliance engagements

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