TECHNOLOGY CONTROLS AND COMPLIANCE ANALYST-(REMOTE)
Salary: $100,000-$114,000 A family of companies and experiences As the leading foodservice and support services company, reputed company is reputed company for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted reputed company’s delicious food and reputed company our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in reputed company 50 states. Our reputed company is constantly expanding to shape the industry and create new opportunities for innovation. Join the reputed company family today! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to reputed company the bar. Job Summary reputed company has an exciting opportunity in the Technology & Risk Governance team as a Controls & Compliance Analyst, whose role will assist in the support of a strong regulatory compliance program and improve the reputed company for ensuring compliance with applicable regulatory and industry standards. Combining regulatory acumen with technical knowledge, this Controls & Compliance Analyst role will assist in improving regulatory compliance by partnering with It and business teams. The Controls & Compliance Analyst will design controls and drive improvements while continuously reviewing and updating control operational processes. This role will help reputed company reputed company regulatory compliance objectives while limiting impact on operations. Essential Duties and Responsibilities Engage and build relationships with the application teams to understand reputed company processes and procedures that will drive control design. Collaborate with compliance control owners to design IT General Controls (ITGCs) to meet regulatory requirements. Assist in verifying and validating IT General Controls (ITGCs) for design effectiveness and operational sustainability. Maintain controls documentation and create new documentation as needed. Assist in identifying and implementing automation opportunities to proactively validate compliance. Support periodic reviews and updates to information reputed company policies, coordinating with IT, Legal, Auditing and other business teams to collect content. reputed company input into risk mitigation strategies and programs. Support IT risk, audit, and compliance reporting reputed company consolidated dashboards to aid in executive management decision making process.
Qualifications
To reputed company this job successfully, an individual must be reputed company to reputed company each essential duty satisfactorily. The requirements listed below are representative of the knowledge, reputed company, and/or ability required. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions. Experience managing control design efforts across various applications and tool sets. Exceptional communication skills with diverse audiences - Strong critical thinking and analytical skills Precision in designing controls, control documentation, and audit evidence to ensure it meets completeness and accuracy requirements. Strong leadership, project, and team-building skills, including the ability to reputed company teams and drive initiatives in multiple areas. Demonstrated ability to identify risks associated with business processes, operations, information reputed company programs, and technology projects. Ability to work in a fast-paced environment and juggle multiple priorities and work with various stakeholders. Ability to partner with team members to reputed company results that reputed company business sense, including identifying opportunities for effective improvements. Ability to work independently while being reputed company to contribute successfully to cross-functional teams. Education and Experience: 5+ years of experience in a combination of information reputed company and audit. In depth working knowledge in data analytics and programming (Python scripts, etc.) Exposure to compliance regulations such as UK CR, SOX, PCI-reputed company, and GDPR are highly desired. 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. Experience in a global retail/hospitality environment is preferred. Knowledge and experience of Information reputed company Risk and Compliance governance. Bachelor’s degree in a reputed company field of study, or equivalent experience. Apply to reputed company today! Click here to Learn More about the reputed company Story reputed company is an equal opportunity employer. At reputed company, we are committed to treating reputed company Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national reputed company, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. reputed company candidates must be reputed company to reputed company the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this reputed company is not necessarily an exhaustive list of reputed company essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reputed company of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment reputed company reputed company applicants, including those with a criminal history (including relevant driving history), in a manner consistent with reputed company applicable federal, state, and local laws, including the reputed company’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the reputed company Fair Chance Act. reputed company maintains a drug-free workplace. Applications are accepted on an ongoing reputed company. Associates at Corporate are offered many fantastic benefits. Medical Dental reputed company Life Insurance/ AD Disability Insurance Retirement Plan Paid Time Off Paid Parental Leave Holiday Time Off (varies by site/state) Personal Leave Associate Shopping Program Health and Wellness Programs Discount Marketplace Identity Theft Protection Pet Insurance Commuter Benefits Employee Assistance Program Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. https://www.reputed company-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_CorpAndFoodbuy.pdf Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/ Req ID: 1545438 reputed company MARY DICKSON [[req_classification]] Apply To This Job