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Senior Compliance Analyst - REMOTE

  • Location: Alpharetta, Fulton, Georgia, 30076
  • Salary: 110000.0
  • Job Type:Permanent

Posted 6 days ago

Senior Compliance Analyst - 100% REMOTE!!

Global FinTech firm in heavy growth mode seeking two Senior Compliance Analysts for their newly formed Compliance Team.  Be a part of this inaugural team forming to help with all of the migration of legacy applications to the cloud!!

This Senior Compliance Analyst will audit moderately complex new and existing IT applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and
procedures comply with corporate standards. Will work towards common goal of compliance with payment card industry standards and regulations as they pertain to the IT environment.

  • Perform business and technical analysis to identify and document appropriate compliance controls on new projects
  • Research projects to define and document appropriate controls
  • Evaluate enterprise ITGCs to determine effectiveness of controls, identify gaps and implement plan of action to remediate gaps
  • Liaise with the business to align and leverage the controls to support compliance related activities from a business perspective 
  • Schedule, prepare and conduct regular engagement sessions with stakeholders to communicate the cloud compliance program objectives & progress
  • Conduct compliance awareness programs for groups dealing with but not limited to PAN, PII, developers and administrators
  • Leads collaboration efforts with stakeholders to define, execute, and track pre-audit preparation tasks to meet year round compliance goals
Ideal candidates have a mix of the following: 
  • Experience with assessing compliance within the public cloud 
  • Google Cloud or Amazon highly preferred (GCP or AWS)
  • Experience working with application migrations and putting in proper process and documentation for controls to ensure readiness for audit
  • Solid understanding of PCI compliance
  • Strong writing and documentation skills
  • Security qualification such as CISSP, CISM or CISA preferred
  • Understanding of industry standards and regulations including PCI DSS, PCI PIN, PA DSS, P2PE and Sarbanes Oxley controls preferred
  • Knowledge of control frameworks (ISO27001, etc..)
  • Compliance / Security Consulting
The Perks:  Excellent ground floor opportunity at this Fortune500 organization.  Visible position with lots of growth potential.  Fantastic benefits including full suite of medical, robust PTO, fully remote work and much, much more.  Please send your resume & LinkedIn profile today!!