Position: Risk and Compliance Analyst
Company: GeeksForLess
Category: Other
Experience required: 5y
English level: upper
Published: 2023-03-01T00:00:00+02:00

**Working schedule:**
 10.30 - 19.00

- 5+ years of experience gained within IT risk, compliance, internal controls or audit
- Working knowledge of SOX regulation and familiarity/working experience of SOX IT. PCI Experience is a plus
- Business or IT degree / certificates (CISA, CISM)
- Hands on experience with large e-commerce or tech companies preferable
- Familiarity with data governance principles and data systems is a plus
- Enthusiastic, self-starting and enjoys change and a dynamic environment
- Able to self-motivate, organise and take responsibility for own workload to ensure that deadlines and objectives are met
- Ability to multitask and prioritise work effectively.
- Fully comfortable working in English, both written and spoken

**Responsibilities:**
Act as a single point of contact for all risk & compliance matters affecting our on data infrastructure (Hadoop)
Operational ticket analysis and resolution related to IT controls.
Support process and control owners to understand and identify technology risks applicable to (but not limited to) SOX, PCI or GDPR, business continuity etc. and assist them in determining optimal controls (sustainable and right-sized) to mitigate risks
Provide stakeholders with cybersecurity or regulatory IT compliance related risk expertise and knowledge.
Liaise with other risk and audit teams (TRAC, Risk and Controls, Internal Audit, external auditors, etc.) to support compliance and audit activities affecting the application data services organisation. Provide audit support for SOX controls and PCI assessments with needed walkthroughs, documentation and follow ups. Manage required coordination to close any audit deficiencies identified.
Coordinate with IT control owners regarding control documentation, testing, evaluation, and necessary remediation
Identify potential control weaknesses and support the Risk & Controls team to influence control owners to implement agreed changes in a timely and effective manner
Build knowledge of internal IT controls, systems and process landscape to enable clear understanding of impact and Lead Initiative affecting wider organizations.
Be a “subject matter expert” in different risk and cybersecurity related domains including familiarity with one or more industry-standard frameworks such as NIST, SOX, PCI-DSS with advanced knowledge of implementing business resilience
Support risk owners to design controls that mitigate any relevant risks all the way through to implementation and monitoring.
Provide advice on control design that is both sustainable and right sized (i.e. a simple solution for a simple problem, no overengineering).
Support with SOX audit evidence requests
Coordinate new requests from the business functions and units for support with controls.
Participate in sprint planning sessions from development teams to support risk identification, assessment and treatment during the development lifecycle.