Analyst I - Compliance Process Management IN
Analyst I - Compliance Process Management IN
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Job Description
Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
Prepares clear detailed and accurate compliance documents including narratives control descriptions risk control matrices test programs and performance metrics Assists in identifying Control Owners and works closely with control owners to document IT controls Interviews IT process owners to document answers and maintains the database of IT controls questions and answers Assists in external compliance initiatives including SOX PCI DSS HIPAA and other compliance programs including the coordination of auditors interfacing with IT staff compiling guidance for appropriate remediation actions for findings communication and escalation of remediation Participates in the evaluation of all recommended changes and ensures implementation schedules do not interfere with business operations Participates in all change advisory boards (CABs) Participates in incident and problem analysis for possible consequences of a change and its implementation Reviews all implemented changes to ensure objectives have been met Arranges and facilitates appropriate postimplementation review activities for changes as prescribed by the process policy Keeps abreast of analyzes and understands regulatory requirements compliance procedures and internal processes and contributes to department initiatives that may include policy updates and training Assists with regulatory exams and inquiries as well as with the development and maintenance of written supervisory procedures
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EDUCATIONAL QUALIFICATIONS: Education: Bachelors Degree in Computer Science Information Technology or any other related discipline or equivalent related experience.
Preferred Certifications: Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) Risk and Information Systems Control (CRISC) Certification
WORK EXPERIENCE: 02 years of directlyrelated or relevant experience preferably in IT compliance or audit.
SKILLS & KNOWLEDGE: Behavioral Skills: Assertiveness Creativity & Innovation Critical Thinking Impact and Influencing Multitasking Prioritization and Organization
Technical Skills: Change Management Cyber Attack Mitigation Data Security IT Audit IT Controls IT Risk Management IT Regulatory Compliance like SOX Compliance
Tools Knowledge: Enterprise Resource Planning (ERP) Systems like Sage ASW SAP Microsoft Office Suite
What Cencora offers
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full timeAffiliated Companies
Affiliated Companies: CENCORA INDIA TECHNOLOGY SERVICES PRIVATE LIMITEDEqual Employment Opportunity
Cencora is committed to providing equal employment opportunity without regard to race color religion sex sexual orientation gender identity genetic information national origin age disability veteran status or membership in any other class protected by federal state or local law.
The companys continued success depends on the full and effective utilization of qualified individuals. Therefore harassment is prohibited and all matters related to recruiting training compensation benefits promotions and transfers comply with equal opportunity principles and are nondiscriminatory.
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment please call 888.692.2272 or email . We will make accommodation determinations on a requestbyrequest basis. Messages and emails regarding anything other than accommodations requests will not be returned
Required Experience:
IC
Employment Type
Full-Time
