Specialist I, Compliance Monitoring

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Team Overview

If you are passionate about technology risk compliance and ensuring that critical IT processes operate effectively this role offers an opportunity to make a meaningful impact. You will contribute to protecting organizational assets maintaining regulatory compliance and supporting operational resilience through effective monitoring of technology controls.
Working independently or with limited supervision you will collaborate closely with technology teams Information Security Internal Audit Risk Management and business stakeholders to assess compliance with established IT control frameworks. You will perform control testing activities evaluate control effectiveness identify gaps and support remediation initiatives that help strengthen the organizations overall control environment This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

Role Overview And Core Responsibilities

The Technology Compliance Monitoring team is responsible for supporting the execution of compliance and control monitoring activities across technology environments to ensure adherence to regulatory requirements internal policies cybersecurity standards and IT governance frameworks. The team partners with Technology Information Security Risk Management Internal Audit and business stakeholders to assess the effectiveness of IT controls identify control deficiencies support remediation efforts and strengthen the organizations technology risk management posture.

As a Specialist I Technology Compliance Monitoring you will support the planning execution and documentation of compliance monitoring reviews with a focus on IT General Controls (ITGCs) technology risk assessments and regulatory compliance requirements. This role is ideal for professionals seeking to build expertise in Technology Compliance IT Risk Management IT Audit and Governance Risk & Compliance (GRC)

Required Knowledge And Experiences

• Bachelors degree in Information Technology Computer Science Information Systems Cybersecurity Business Administration Finance or a related discipline.
• 2 years of experience in Technology Compliance IT Risk Management IT Audit ITGC Testing SOX Compliance Information Security Compliance or a related field.
• Understanding of IT General Controls (ITGCs) and technology risk management principles.
• Experience performing control testing compliance monitoring IT audits or operational risk assessments.
• Knowledge of regulatory and control frameworks such as:
  • SOX ITGC
  • NIST
  • PCI-DSS
  • SOC 1 / SOC 2
• Experience evaluating User Access Management Change Management and IT Operations controls.
• Familiarity with Governance Risk and Compliance (GRC) tools such as Archer ServiceNow GRC Remedy MetricStream or AuditBoard is preferred.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Ability to analyze large volumes of data and identify trends risks and control weaknesses.
• Effective written and verbal communication skills with the ability to communicate technical concepts to non-technical stakeholders.
• Proficiency in Microsoft Excel Word PowerPoint and reporting tools.

Ability to work independently while effectively collaborating across Technology Cybersecurity Audit and Risk teams

TransUnion Overview:

At TransUnion we encourage and are committed to creating a real positive impact and shared sense of purpose within our Workforce for Good which empowers our people to grow innovate and contribute to a better future for our communities and customers. We strive to build an environment where our associates are in the drivers seat of their professional development while having access to help along the way. We recognize that success comes when our associates thrive both professionally and personally; thats why we prioritize work/life flexibility and offer resources for our teams across the globe to collaborate and drive excellence.

Be a part of our Workforce for Good youll work with great people pioneering products and cutting-edge technology.

TransUnion Job Title

Specialist I Compliance