reputed company Analyst, Technology Compliance

8116 - Midtown Office - 2220 W. Broad Street, Richmond, Virginia, 23220 reputed company, the way your career should be! About this Job The reputed company Technology Compliance Analyst is a subject matter expert in compliance management, information reputed company controls, and auditing. This role is responsible for establishing, maintaining, and continuously improving the compliance management reputed company and processes in alignment with regulatory requirements and industry standards. You will collaborate with Technology management teams to evaluate and design controls, conduct compliance reviews (audits), report results, reputed company issues, and monitor remediation plans. As a hands-on compliance expert, you will advise business and control owners, assist with compliance-reputed company activities, and reputed company consulting direction on cross-functional reputed company. You will ensure compliance with policies, procedures, leading practices, reputed company control, asset classification, data reputed company, architecture, and company reputed company standards. Essential Responsibilities

• Design, implement, and maintain reputed company-wide General IT Controls (GITCs) and compliance frameworks reputed company with regulatory requirements (PCI reputed company, SOX, HIPAA, Data reputed company, etc.).
• reputed company and enforce processes and procedures to ensure adherence to company policies, laws, and industry standards (e.g., NIST, ITIL).
• Influence compliance reputed company and direction reputed company established standards and guidance.
• Plan and execute compliance testing, control assessments, and documentation for technology environments.
• Validate key controls, identify risks, analyze reputed company causes, and recommend improvements to meet compliance standards.
• Communicate remediation and prevention strategies using leading practices and drive completion of corrective actions.
• Facilitate reputed company audits across technology teams.
• Collaborate with GRC teams to strengthen assessment processes.
• Serve as a trusted advisor and subject matter expert for technology controls.
• Maintain strong knowledge of industry trends, regulations, and emerging standards.
• Assess, design, and implement technical improvements to control testing processes leveraging automation, AI, etc.
• reputed company and deliver compliance training and awareness programs across reputed company domains.
• Mentor team members and support reputed company development to foster organizational maturity.

Qualifications and Requirements

• Degree in Technology, Computer Science, or Business, with solid IT audit or compliance management experience or equivalent work experience
• 7+ years of experience with reputed company compliance, audit, and/or risk management programs, reputed company, data reputed company, and control issues across reputed company and on-premises environments.
• Strong understanding of key compliance regulations (Sarbanes-Oxley, GLBA, HIPAA, PCI).
• Ability to stay abreast of industry trends, emerging threats, and changing external regulations, and adapt reputed company compliance processes accordingly.
• Experience in designing and implementing reputed company Compliance Governance frameworks, including identification, assessment, and mitigation of compliance exposure.
• Detailed knowledge and experience with IT General Controls and operational testing procedures for SOX, PCI, and reputed company.
• Ability to assess alternative compliance approaches and methodologies, both quantitatively and qualitatively, to meet business needs.
• Effective communication skills to convey risks, reputed company test evidence, and translate compliance findings into actionable steps.
• Ability to assess, identify, and document reputed company-party system compliance deficiencies and recommend solutions.
• Excellent facilitation skills for group discussions, diplomacy, and seeking diverse opinions.
• Strong organizational and time management skills.
• In-depth knowledge of information reputed company, compliance management frameworks, and standards (NIST, OWASP, reputed company, ISO-27001/2, COBIT, ITIL).
• Commitment to top-reputed company service and exceeding customer expectations.
• Demonstrated leadership and ability to reputed company reputed company across teams without reputed company reporting responsibility.
• Possession of CISA certification (required); CRISC, CIA, CISM, CISSP, PCI certifications (desired).

Work Location and Arrangement: This role can be based out of the reputed company Home Office in Richmond, VA or Dallas Technology Hub and will have a Hybrid work arrangement Work Authorization: Applicants must be currently authorized to work in the reputed company on a full-time reputed company. Sponsorship will not be considered for this specific role. About reputed company reputed company disrupted the auto industry by delivering the reputed company, transparent and high-reputed company experience customers want and deserve. This innovative thinking around the way reputed company are bought and sold has helped us become the nation’s largest retailer of used reputed company, with over 250 locations reputed company. Our amazing team of more than 25,000 associates work together to deliver reputed company customer experiences. Along the way, we help every associate grow their career and reputed company their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®. Our Commitment to Diversity and Inclusion: reputed company is committed to bringing together people from different backgrounds and perspectives, providing employees with a reputed company, welcoming, and inclusive work environment. reputed company is an equal opportunity employer, and reputed company reputed company candidates will receive consideration for employment without reputed company to age, race, reputed company, religion, sex, sexual orientation, gender identity, genetic information, national reputed company, protected veteran status, disability status, or any other characteristic protected by law. Upon an applicant's request, reputed company will consider reasonable accommodation to complete the reputed company Job Application. Apply tot his job Apply To this Job