Sr. Compliance Analyst - IT/ Security GRC
Skills & Experience
Education: Bachelor’s degree (B.A) from four-year college or university preferably in one of the following areas:
- Management Information Systems, Computer Science, or other related field
- Master's degree will be considered as one year of work experience.
- Obtain or possess one of the following certificates within one year:
-
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)
-
Experience: 4+ years in IT audit, IT compliance or other related field.
Additional Skills & Abilities:
- Self-motived, displays professionalism and integrity
- Demonstrated ability to multi-task, respond to needs quickly and efficiently and prioritize work with a strong attention to detail
- Excellent analytical, technical and problem-solving skills
- Excellent written and verbal communication skills
- Must have strong organizational, interpersonal, and time management skills to be able to work independently and communicate with all levels of employees within the Company, including executive management
- Ability to independently think through issues and propose resolutions
Technical Skills:
- Experience with assessing and designing internal controls
- Experience in testing, evaluating and documenting IT controls and compliance requirements of more complex environments and/or higher risk areas. Experience with IT testing domains including logical access, change management, IT operations, and application development
- In-depth knowledge of a wide range of compliance and technology regulations and frameworks (ISO 27001/27002, COBIT, NIST CSF/800-53, PCI, GDPR, CCPA and etc.)
- Strong experience with MS Office tools and proficiency in the use of spreadsheets, word processing and other software packages is required
- Experience with OneTrust GRC platform or other GRC applications preferred
- Research industry compliance regulations and requirements
Company Overview
Looking for a career where you can make a difference?
At Mary Kay we are committed to enriching the lives of women and their families around the world, we offer careers with unlimited opportunities to do something beautiful every day. More than 5,000 employees work in locations around the world. They provide the products, marketing and other support to millions of Independent Beauty Consultants (IBCs) who work as independent contractors, selling our products directly to consumers in nearly 40 markets on five continents.
We are a company that believes in our people and cares for them with truly exceptional benefits. We offer:
- A comprehensive health plan which includes medical, dental, and vision with low premiums
- 401(k) plan
- A generous profit-sharing program
- Free access to on-site fitness center and on-site clinic
#LI-Hybrid