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Compliance Analyst

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POST DATE 9/2/2016
END DATE 10/18/2016

Modis San Francisco, CA

San Francisco, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications


span Our client is looking for a excellent Compliance Analyst with a background in compliance and security. br ***Please send your resume (Email Address Withheld by Request) to apply directly, or call Sophie at 415.228.4268.*** br   br Compliance Analyst Responsibilities: br • Document detailed business process reviews; Identify compliance and operational risks associated with the process. Document, track, and report on remediation plans for risks or issues identified through these reviews. br • Assist with the development/documentation of Standard Operating Procedures • Assist in developing IT policies, standards and procedures. Ensures IT Policies, Standards and Procedures meet the guidelines established for each; ensures they are properly housed, refreshed, inventories and approved. br • Coordinate with multiple and diverse technology teams to develop policies and procedures. br • Draft Information Security deliverables to both internal and external partners on a variety of topics including, security breaches, policy governance, etc. br • Support audits to ensure their success. Provide assistance to IT managers and team members in writing the effective controls and action plans for any deficiencies. br • Provide support for M&A and integration activities. br   br Day to Day activities: br • Working with different teams, operations team and info sec. Work with compliance and ongoing risk assessment program. Working with cross functional teams. Generation doc and working with other teams to improve process and policy. br   br Must have skills: br • Experience with PCI assessment, audit experience highly preferred, working knowledge of technology and security. br • Basic infrastructure and technology knowledge br • Must be able to work in a fast paced environment. Be able to work with various teams. Must be proficient in MS Office including Excel and Visio. br   br Having a working knowledge of technology operations and information security strongly preferred. Critical thinking skills are a necessity. br   br   br /span