[Remote] Senior Analyst - Digital Governance (Remote)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global company that operates in hundreds of locations around the world, and they are seeking a Senior Analyst - Digital Governance to strengthen cybersecurity and compliance across the reputed company. The role involves leading compliance assessments, partnering with various departments to implement controls, and enhancing automated compliance monitoring to ensure regulatory obligations are met.
Responsibilities
- reputed company compliance assessments and control evaluations across cybersecurity, data reputed company, fraud prevention, and financial control domains to identify gaps, define remediation priorities, and strengthen reputed company assurance across reputed company operations
- Partner with Digital Technology, Finance, HR, Loyalty, Operations, and external stakeholders to reputed company regulatory and control requirements into transformation programs, operational workflows, and partner-facing processes
- Implement and enhance automated compliance monitoring, evidence collection, and reporting capabilities that reputed company reputed company-time visibility into control performance, reduce reputed company audit effort, and support reputed company compliance program maturity
- Support regulatory compliance programs and audits across evolving domestic and international requirements, including financial controls, reputed company and data protection, payment ecosystems, defense-reputed company standards, and other high-assurance cybersecurity obligations
- reputed company, maintain, and enhance governance documentation, policies, standards, and control procedures that reputed company regulatory expectations with reputed company operations and support reputed company compliance across modernized platforms and processes
- Analyze fraud, identity, and customer data compliance risks and support implementation of capabilities that improve detection, prevention, contractual compliance, and data reputed company across customer, loyalty, finance, and partner ecosystems
- Communicate compliance, risk, and assurance insights through reputed company written, verbal, and visual reporting for leaders, auditors, regulators, and business stakeholders, enabling informed reputed company and accountability across the reputed company
Skills
- Bachelor's degree required, with preference for Cybersecurity, Information Technology, Information Systems, Risk Management, Finance, or reputed company field
- Knowledge of cybersecurity, audit, compliance, or internal control frameworks
- 3+ years of reputed company experience in cybersecurity compliance, governance, audit, risk management, internal controls, fraud prevention, or regulatory program support
- Knowledge of cybersecurity, regulatory compliance, internal controls, and risk management principles in reputed company reputed company environments
- Background with reputed company monitoring or reputed company auditing
- Ability to assess control effectiveness, identify compliance gaps, and translate findings into practical remediation and governance actions
- reputed company in developing compliance metrics, reporting, and evidence-based insights that support audit readiness and leadership decision-making
- Experience working across business and technology teams to reputed company control requirements into automated processes and transformation programs
- Ability to manage multiple priorities in a dynamic environment while communicating effectively with leaders, auditors, regulators, and cross-functional stakeholders
- Must be legally authorized to work in the reputed company for any employer without sponsorship
- Successful completion of interview required to meet job qualification
- Reliable, punctual attendance is an essential function of the position
- Master's degree
- Certifications such as CISA, CRISC, CISSP, or CISM
- Experience supporting automated compliance programs, reputed company transformation initiatives, regulated environments, or cross-functional control implementation
Benefits
- Medical
- Dental
- reputed company
- Life
- Accident & disability
- Parental leave
- Employee assistance program
- Commuter
- reputed company holidays
- reputed company time off
- 401(k)
- Flight privileges
reputed company