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Apple, Inc.
Austin, TX, United States
Summary Posted: Mar 11, 2024 Weekly Hours: 40 Role Number: 200541647 The Business Assurance and Compliance group is looking for a driven and creative Senior IT Risk and Compliance Analyst who thoroughly understands complex technologies, can evaluate security and privacy risks, and design thoughtful controls accordingly. This position requires
Job Source: Apple, Inc.Apple
Austin, TX, United States
Apple Senior IT Risk and Compliance Analyst Austin , Texas Apply Now To view your favorites, sign in with your Apple ID. Sign In Don’t have an Apple ID? Create one now Forgot your Apple ID or password? Submit Resume Senior IT Risk and Compliance Analyst Back to search results Summary Posted:Mar 11, 2024 Weekly Hours: 40 Role Number
Job Source: AppleWolters Kluwer
Austin, TX, United States
Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performance (CP&ESG) application portfolio. Primary responsi
Job Source: Wolters KluwerUniversity of Texas at Austin
Austin, TX, United States
Contribute to maintaining and improving the Dell Medical School Cyber Security Governance, Risk, and Compliance program and further mature the Dell Medical Schools Risk and Governance capabilities. Work closely with various cybersecurity teams to track the effectiveness of security controls, map threats to controls, and properly prioritize the impl
Job Source: University of Texas at AustinAmentum
Austin, TX, United States
The **Senior Cybersecurity Analyst** role is a remote-telework position that supports our Risk and Compliance (R&C) arm of the cybersecurity team. This role contributes to Amentums data protection requirements through the assessment of cybersecurity controls and working with teams through the mitigation process of gaps that have been identified. Qu
Job Source: AmentumIntel
Austin, TX, United States
Job Description The Government Information Technology and Security Team (GITS) is made up of highly experienced security professionals with skills ranging from solutions architecture and information security to application development and service operations, and includes regulatory compliance oversight. This cross functional team is focused on sup
Job Source: IntelCap Metro
Austin, TX, United States
Application Systems Analyst II will analyze science, engineering, business, and other data processing problems to develop and implement solutions to complex applications problems, system administration issues, or network concerns. Perform systems management and integration functions, improve existing computer systems, and review computer system cap
Job Source: Cap MetroMarriott Corporation
Austin, TX, United States
Job Number 24072147 Job Category Information Technology Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States Schedule Full-Time Located Remotely? Y Relocation? N Position Type Management JOB SUMMARY The Manager of IT Service Desk Technologies is a key leadership role responsible for guiding the design,
Job Source: Marriott CorporationAustin, TX, United States
The Business Assurance and Compliance group is looking for a driven and creative Senior IT Risk and Compliance Analyst who thoroughly understands complex technologies, can evaluate security and privacy risks, and design thoughtful controls accordingly.This position requires a team player and a self-starter with extensive experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have strong understanding of General IT controls, SAP process and configurations, Cloud computing, and a solid grasp of security and privacy concepts. Must be able to quickly understand the essence of multiple new technical ideas and identify potential control weaknesses, breakdowns, and risk areas.
Key Qualifications
5+ years of progressive experience; "Big 4" environment a plus
Keen aptitude for performing risk assessments and identifying key IT, business, and financial risks, with knowledge of FinTech environments a plus
Extensive knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security
Demonstrated experience with business prices and automated control testing in SAP
Proven ability to work well on a team, as well as independently, with limited supervision
Strong knowledge of compliance requirements, including PCI, SOX, GDPR, and HIPAA Standards
Demonstrated project management and organizational skills
Must possess strong problem identification and analytical skills
Ability to develop and write meaningful reports and presentations
Description - Develop assessment plans for new technologies and processes without previous guidance or templates- Pick up and understand new legal or regulatory standards and apply a practical approach to implementing those standards- Understand and effectively use automated security tools- Maintain and develop relationships within the organization and team- Clearly communicate observations found and processes reviewed to other team members- Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion- Adjust interpersonal approach to individuals and situations as needed to effectively work with others- Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations- Grasp complex technical concepts quickly and suggest solutions for potential weaknessesUtilize efficient time management skills with the appropriate awareness to know when to request helpWork well with a variety of different personalities and inspire change in current processes
Education & Experience
Bachelor's degree in computer science, finance or business administration (CISA or CISSP certification a plus)
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Senior IT Risk and Compliance Analyst jobs in Austin, TX, United States
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