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Senior IT Risk and Compliance Analyst - Remote - Hilton Grand Vacations - Orlando, FL - work from home job Company: Hilton Grand Vacations Job description: Job Description HGV Now Offers Day One Team Member Benefits! What will I be doing? As a Senior IT Compliance Analyst, you would be responsible for enabling Hilton Grand Vacations technology compliance strategy. This position will be heavily involved in the Sarbanes-Oxley (SOX) assessment and the IT General Controls (ITGCs). This will include documentation collection, responding to requests from internal and external audit, tracking requests, evaluation of control effectiveness, and reporting on progress. This position will also track and maintain the security risk review process and vendor assessment program. This person may participate in other compliance efforts including PCI (Payment Card Industry), Privacy initiatives, GDPR requirements, etc. Additional Job Responsibilities: • Develops, tests, documents, evaluates, tracks, and improves Information Technology (IT) Compliance controls for all Information Technology Resources. • Collaborates with internal and external audit teams, Information Technology management, and other stakeholders to ensure compliance programs and IT Security Policy deliverables are met. • Looks for other methods and efforts to reduce overall risks to the environment. • Assists in development and maintenance of policies and standards to ensure compliance and security efforts • Collect, document, and report on internal and external audits. Remediate and track exception/remediation efforts. • Monitors conformity of compliance activities, processes, or service to the criteria of specified standards, such as Sarbanes Oxley, PCI, GDPR, and industry best practice, or other documented requirements. • Participate in the evidence collection, review, and documentation of Hilton Grand Vacations annual Sarbanes Oxley and PCI assessments. Remediate and track exception efforts • Collect required documentation to evaluate third-party relationships to Hilton Grand Vacations in which data is being shared or access to systems are being provided • Assist in risk assessments, user access reviews, and track and report on progress • Ensure compliance with standards and regulations within Hilton Grand Vacations' business processes • Develops, implements, and maintains IT Compliance controls; reviews existing IT compliance controls for regulatory updates and performs the necessary gap analysis; creates and maintains various internal and external audit and compliance schedules • Reviews, documents, evaluates, and tests manual and automated computer controls throughout the corporate IT environment; develops and implements testing methodologies for application development, IT infrastructure, security, and availability • Designs and enhances for internal controls such as segregation of duties, system access, change management, and computer operations • Participates in audit/compliance programs to ensure ongoing evaluation and validation of IT's control effectiveness • Stays updated on changes in regulatory controls and plan, design, and implement new controls as needed We offer an excellent benefit package to our full-time Team Members that include medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits! Qualifications What are we looking for? Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering commitment to innovation, quality, and continued growth. At the core of our company's success are our Team Members. To fulfill this role successfully, you must possess the following minimum qualifications and experience: • Background in performing IT compliance efforts for medium/large business or background in completing IT compliance assessments • Primary experience with SOX assessment and processes • Excellent interpersonal skills including the ability to work with individuals at all levels in the organization and strong relationship building abilities. • Excellent communication skills, both written and verbal. • Ability to meet deadlines, keep organized records, and troubleshoot issues. • Bachelor's Degree • 5-7 years of related experience • Intangibles: Great Attitude • Enjoys working in a team environment • Strong sense of problem ownership and responsibility. • Strong sense of 'Service Culture' • Passion for technology, strong organizational skills It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: • 7+ years of related experience • 2+ years of management or supervisory experience • Master's Degree • Exposure to PCI assessments or willingness to learn • Experience in some technical background-e.g. forensics, SDLC/Development, system administration, etc. • Experience with BCP/DRP. • Exposure to cloud environments, impact to compliance efforts, and necessary controls. • Familiar with CSA Control Matrix. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Senior IT Risk and Compliance Analyst - Remote - Hilton Grand Vacations - Orlando, FL - work from home job Expected salary: Location: Orlando, FL Senior IT Risk and Compliance Analyst - Remote - Hilton Grand Vacations - Orlando, FL - work from home job Job date: Sun, 20 Aug 2023 04:21:56 GMT Apply for the job now! Senior IT Risk and Compliance Analyst - Remote - Hilton Grand Vacations - Orlando, FL - work from home job