| Looking for Regulatory Analyst || Location: Marysville, Ohio - Onsite || 8+ Years at Marysville, Washington, USA |
| Email: [email protected] |
| From: sharmi, SIF [email protected] Reply to: [email protected] Dear, Greetings from Smart IT Frame, Hope you are doing well!!! Smart IT Frame specializes in enabling you with your most critical line of resources. Whether its for permanent staffing, contract staffing, contract-to-hire or executive search, we understand the importance of delivering the most suitable talent; on time and within budget. With our Core focus in emerging technologies, we have provided global technology workforce solutions in North America, Canada & India. We take pride in delivering specialized talent, superior performance, and seamless execution to meet the challenging business needs of customers worldwide. Title : Regulatory Analyst Location: Marysville, Ohio - Onsite Duration: Longterm Contract The Regulatory Analyst role is responsible for implementing and driving the organizations authoritative documents, compliance framework, procedures and processes for regulatory compliance. The Regulatory Analyst should possess expert level technical experience within the cybersecurity governance and compliance field, including SOX, general IT controls and audit compliance. This experience includes the ability to bring industry experience, awareness and knowledge to be the technical expert in this domain. The scope of this role is providing cybersecurity protection services to all 4 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants, Distribution Centers, Robots, IoT sensors), Connected Products and the Connected Ecosystem of 3rd party suppliers, dealers, service providers throughout the North America Region. Initiating, evaluating, and managing to completion control assessments to demonstrate compliance with regulatory and security requirements will be essential competencies for this position. Communicating, verbally and in written media, company compliance status, strategies and analysis to committee working groups and senior leadership will be required. Educational Qualifications IS related bachelors degree and/or equivalent work experience. 8-10 years of IT business work experience 5+ years leading comprehensive compliance programs, audits and/or assessments within a corporate setting Desired Certifications in COSO (Committee of Sponsoring Organizations) Framework, IT General Controls [(ISC2) CISSP, CRISC, CISA, CISM] Other Job-Specific Skills Stakeholder Management: ability to systematically identify stakeholders, analyze their needs and expectations, and implement various tasks to engage with them. Information Technology (IT) Security Policies [standards, and procedures]: ability to utilize a variety of administrative skill sets and technical knowledge to ensure cyber security compliance. Internal Controls: ability to create, implement, evaluate, and enhance processes in internal controls. Knowledge of security standards (NIST, ISO27001, CIS) Knowledge of regulatory standards (Privacy, etc.) General knowledge of business theory, business processes, management, budgeting, and business office operations Demonstrated understanding of data processing, hardware platforms, enterprise software applications and outsourced systems Understanding of computer systems and integration capabilities Solid understanding of project management principles Ability to translate understanding of the organization's goals and objectives into compliance requirements. Decisions that this job is expected to make and / or influence. Develop and decide on new company compliance communications. Lead and coordinate all compliance/regulatory committee groups and reviews. Create and decide on proper reporting channels for compliance issues. Interpret changes and applicability of new/existing privacy regulations and Global/Regional polices/standards and determine applicable controls to be tested to ensure maintenance of regulatory compliance requirements; present and promote approved changes across the region. Influence and enforce minimum level requirements for policy and privacy compliance across the NA region, by annual assessments and recommendations to control owners for remediation; report to executives and senior leaders the top risk items needing addressed via business planning. Keywords: information technology |
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| Wed Nov 01 22:00:00 UTC 2023 |