Job #: 2030

Title: Compliance Management Analyst – Dallas, TX


  • Other
  • Job Type:

  • Contract
  • Contract Pay Rate:
  • $50-75
    • Anywhere
    • Posted 1 year ago

    Collection, synthesis, stewardship, delivery of new raw data and formatted evidence and reporting supporting efficient execution of IT Compliance research, reporting, and delivery automation; driving maturity of Enterprise Service Management technical and project teams and our stakeholder organizations.

    – Execute and Build repeatable procedures for all IT Compliance audit, inquiry, and review activities (Ex. PCAOB, SOC)

    – Leverage applications, tools, and scripting expertise to create ad-hoc and scheduled reports (SPLUNK, Excel, Powershell, ServiceNow)

    – Demonstrate curiosity; for example to forensically research, analyze and present complex compliance data to various stakeholders

    – Use tools, technology and data analysis and management skills to perform complex data validation and forensic data quality tasks

    – Build products such as automated spreadsheets, scripts, and dashboards to deliver and improve reporting and compliance posture
    – Collaborate with cross-discipline Control Execution activities, Response to Findings, and Remediation Plan Follow-ups

    – Assess, identify gaps in, and produce refined action plans to automate process, procedures, service and compliance deficiencies.

    РSkill with SPLUNK (Preferred) OR SQL Queries; MS Excel, VBA, Macros

    – Knowledge or direct experience with ISACA CISA body of knowledge or similar. Candidate need not be an auditor, but experience processing results

    – Prefer skill and experience with creating structured queries and analysis to visualize data (SQL, PL/SQL etc.)

    – Effective negotiating, moderating, and influencing skills; can work well with all levels of staff and management

    – Can provide examples in experience when candidate presented complex data, analysis, and solution proposals in approachable way to business and technical audiences

    – Able to share real-world examples of how to prioritize requests and deliver high quality, timely reporting results.

    – 5 Years Experience developing and refining the skills indicated here.

    Bachelor’s Degree Information Technology, IT Compliance Data Management or Analytics, or equivalent work experience in IT Compliance Management, System & Data Security, Applications Security & Compliance and Administration



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