IT Compliance Analyst III
Share
Job Location:
Spring Valley, NV - USA
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Its fun to work in a company where people truly BELIEVE in what theyre doing!
Were committed to bringing passion and customer focus to the business.
The IT Compliance Analyst is critical to Simmons IT program. The IT Compliance Analyst is involved in the development assessment and maintenance of IT internal controls. The individual is also tasked with documentation oversight and/or management of self-identified issues within the IT department. The individual is responsible for understanding the IT general controls frameworks and requirements of a stable IT organization as well as understanding the risks that are relevant to reporting and assessing IT controls.
Essential Duties and Responsibilities
- Coordinate with IT control owners to document maintain and perform IT control activities
- Perform inquiries and author narratives in the satisfaction of the control expectations contained within the Cyber Risk Institutes Cyber Profile v2.0
- Assist with the identification of key risk exposures within the IT department and bank in general
- Work with management to provide insight into potential IT risks and process improvements to support qualitative/quantitative improvements in IT control operations to eliminate deficiencies/improve processes/controls
- Effectively communicate a clear and concise overview of information security risk exposures and escalate as appropriate
- Document issue descriptions and remediation plans for key risk exposures within the IT department
- Establish accountability with risk exposure owners and track open IT findings/issues to timely resolution
- Serve as liaison between the functional units inside the IT department and various internal & external stakeholders including but not limited to the Chief Risk Officers enterprise-level Risk Management organization internal and external IT auditors state & federal regulators and other privacy & compliance assessors
- Other projects as assigned including cross-training in the other roles within the IT Risk Management team and providing periodic cross-functional support as needed
Qualifications
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required.
Skills
- Demonstrated knowledge of IT internal control concepts and auditing standards
- Experience with CRI Cyber Profile v2.0 or other relevant IT frameworks such as ITIL COBIT and NIST
- Demonstrated experience with IT documentation and governance processes
- Experience with Governance Risk and Compliance (GRC) software and processes
- Deep understanding of the full stack of technologies governed by IT controls including applications databases operating systems and network management systems
- Exposure to information security best practices especially as it pertains to cyber security and data loss prevention
- Working knowledge of common IT general controls topics including user administration security change management batch processing robotic processing automation and other emerging risks
- Previous Banking or Financial Service industries experience is a plus
Education and/or Experience
- Bachelors Degree in Information Technology IT Security IT Audit or related field OR 2 additional years of directly related IT and/or IT audit experience
- CISA Certification or similar (CISSP CGEIT CRISC etc.) IT security and/or IT audit certification is preferred
- 6 years relevant experience
Other Qualifications (including physical requirements)
- Proficient in use of desktop software including Microsoft Office suite
- Must possess excellent telephone and videoconferencing skills to enable live collaboration in a distributed team
- Strong organizational problem solving and planning skills with the ability to set priorities
- Ability to work independently with limited supervisory input
- May be requested to travel between the DFW TX & Little Rock AR areas up to 5% per year
Equal Employment Opportunity Information: Simmons First National Corporation and its subsidiaries are committed to a policy of equal employment with respect to a persons race color religion sex ancestry sexual orientation gender identity national origin covered veterans military status physical or mental disability or any other legally protected classifications.
Required Experience:
IC
Key Skills
- IT Experience
- SAP Materials Management
- SAP SuccessFactors
- Agile
- Business Analysis
- SAP
- Requirements Gathering
- SAP Finance & Controlling
- SAP Supply Chain Management
- SAP S/4HANA
- SDLC
- Oracle
About Company
For more than 100 years, Simmons Bank has worked hard to help make our customers’ dreams come true - like buying a home, starting a business or simply having the ability to manage your money safely and securely, anywhere you happen to be.
