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Need- Compliance Analyst- Hybrid(Austin, TX ) at Austin, Texas, USA
Email: [email protected]
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From:

Sanjib Basantia,

Vyze Inc

[email protected]

Reply to: [email protected]

Job Title: Compliance Analyst

Location: Hybrid(Austin, TX ) Need local candidate

Duration: 12+ months

Visa: No

Responsibilities:

Assign tickets to Technicians to evaluate access points.

Follow-up and communicate tickets and progress on tickets to appropriate parties.

Summarize test results at the conclusion of testing.

Execute work to test operational effectiveness of key controls using variety of approaches, including sampling, corroboration, observation, performance, etc.

Communicate to the process owners control deficiencies and provide recommendations for remediation.

In collaboration with process owners, process managers and IT owners, ensure proper documentation of all policies and procedures applicable to the key controls of significant processes, specifically, those related to network and security devices.

Identify key controls, perform gap analysis and update processes to meet control objectives.

Identify, evaluate, document and monitor the remediation of control deficiencies, with an emphasis on assisting process and IT owners to remediate control deficiencies.

Assist management with meeting coordination, follow-up, presentations and documentation.

Facilitate external auditors with performance or independent testing and coordination with process owners. Provide direct assistance, as needed (e.g. key reports testing, walkthroughs).

Assist with PCI DSS quarterly control certification survey of process owners and process managers throughout the organization.

Qualifications:

Minimum of 3 years experience required in PCI DSS

Minimum three (3) years' work experience in one or more of these areas; internet security, auditing, control assessment, PCI DSS, IS/IT auditing, IS/IT policy development, risk assessments or federal regulatory compliance for information protection.

Project manager, Project Coordinator, Compliance Analyst will be good for this role

Good technical understanding of the PCI DSS is required

Experience with internal control concepts and experience in applying them in various business areas/functions.

Experience working with internal and external auditors.

Knowledge of one of the following areas is a must: computer networking, network security practices, compliance or computer security.

Excellent verbal and written communication skills and demonstrated attention to detail.

Results oriented: ability to collaborate with different individuals across the organization and within other geographies in order to overcome obstacles and accomplish all necessary tasks.

Strong organizational and time management skills.

Must be proactive with proven ability to execute on multiple tasks simultaneously.

Bachelors degree in accounting, Finance, MIS, computer science, or related field, or equivalent experience

Sanjib Basantia

Technical Recruiter

Vyze INC (An E- VerifiedCompany)

Email: [email protected]

Cont: 5716006767

25179 Methley Plum Place, Aldie, VA 20105

www.vyzeinc.com

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Keywords: information technology Texas Virginia
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12:56 AM 17-Jan-24


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