Technical Program Analyst, Audit & Compliance

Qualifications

• Basic Qualifications:
• 2+ years of relevant work experience and a Bachelors degree, OR 5+ years of relevant work experience. Masters graduates must have 2+ years of relevant work experience to qualify.
• Preferred Qualifications:
• 2-5 years of work experience in Information Security, Audit, Risk, and/or Compliance
• 2+ years direct participation and experience across common industry audit and security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE21/ISAE3402, SOC 2, QSA/ISA and others.
• Excellent data analysis skills, with strong Microsoft Excel capabilities; SQL or other scripting language experience is a plus
• Experience with AI, automation, and process improvement is preferred to help revamp and modernize current-state processes
• Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization
• Effectively drive tasks and action items to closure, ensuring all relevant stakeholders are engaged and informed throughout the process
• Ability to synthesize a variety of data points, problem solve and formulate comprehensive and effective execution and risk mitigation plans
• Exceptional communication skills - both written and verbal to support compliance and certification audits, including the ability to communicate findings clearly to leadership audiences
• Must be flexible and able to manage multiple tasks and priorities on very tight deadlines, while tackling issues with urgency.
• U.S. Applicants Only
• Work Hours
• Varies upon the needs of the department.