What are the responsibilities and job description for the Compliance Auditor position at Compunnel Inc.?
Job Title : (Compliance - IT Compliance Auditor)
Location : Irving, TX - ONSITE
Job Description :
- Analyze client’s processes, compare them with IT standards / requirements, and document gaps.
- Collaborate with stakeholders to identify risks, mitigating controls, and the impact of not approving security exceptions.
- Document findings in the form of security exception requests or risk register tickets for senior leadership review.
- Manage process for reviewing security exceptions and risk register boards to ensure efficiency in decision-making.
- Develop a weekly dashboard for executive leadership.
- Work with appropriate stakeholders to discuss risk themes, share lessons learned, and identify improvement opportunities.
- Perform other Governance, Risk, and Compliance (GRC) duties as required by the IT Risk Management team.
Ideal Candidate Skills :
Strong ability to communicate complex ideas and updates to peers, supervisors, senior management, and stakeholders.
Good negotiation skills to successfully handle complex situations.
Critical analysis skills to reduce IT risk .
Excellent project management skills to ensure successful completion of tasks.
Capable of challenging responses from other teams with a solid understanding of processes and escalating when necessary.
Solid understanding of ISO27001, PCI, and / or NIST 800-53 frameworks.
Experience Needed :
5 to 7 years of experience in IT risk management or GRC.
A bachelor's degree or higher in information technology, computer science, or related fields.
Experience in the retail industry or Fortune 500 companies is highly preferred.
