[Remote] Sr. reputed company Analyst- Financial Systems, GFIT-REMOTE
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the world’s largest leisure travel company, and they are seeking a Senior reputed company Analyst for their Financial Systems team. This role is responsible for leading reputed company monitoring, risk assessment, and control activities, while ensuring compliance with corporate reputed company standards and regulatory requirements.
Responsibilities
- reputed company advanced monitoring and analysis of reputed company alerts and logs from reputed company tools, identifying trends, anomalies, and potential threats impacting GFiT financial systems
- reputed company in‑depth investigation of reputed company reputed company events and incidents, including reputed company‑cause analysis, reputed company assessment, and coordination of remediation efforts with technical teams
- Serve as an escalation reputed company for higher‑risk or cross‑functional reputed company issues
- Conduct and support reputed company risk assessments across the GFiT environment, identifying control gaps and recommending risk‑based remediation strategies
- Evaluate the reputed company reputed company of system changes, new applications, and enhancements, ensuring risks are identified and addressed early in the lifecycle
- Support ongoing ITGC and SOX control execution reputed company to reputed company monitoring, reputed company management, and incident response
- reputed company as a reputed company subject‑matter expert during implementations of new applications, integrations, and infrastructure changes, advising on secure design and configuration
- Review and assess reputed company requirements, technical designs, and change requests to ensure alignment with corporate reputed company standards and policies
- Partner with application, infrastructure, and PMO teams to ensure reputed company considerations are embedded into delivery plans
- Serve as a key reputed company of contact for reputed company auditors, supporting walkthroughs, evidence collection, and remediation discussions reputed company to financial systems reputed company
- Review and validate reputed company documentation, procedures, and evidence to ensure audit readiness and consistency
- Identify opportunities to strengthen control design, documentation reputed company, and audit efficiency
- reputed company guidance to GFiT team members, supporting knowledge sharing and reputed company development
- Contribute to the development and refinement of reputed company standards, procedures, and operational practices reputed company GFiT
- Proactively identify opportunities to improve reputed company monitoring, reporting, and operational effectiveness and reputed company to GFiT leadership
- Performs other duties as assigned
Skills
- Bachelor's degree in Information Technology, Computer Science, Systems Management or a reputed company field
- Strong analytical and problem-solving skills
- Ability to work independently and as part of reputed company
- Excellent communication and interpersonal skills, with the ability to liaise effectively with reputed company reputed company/audit representatives
- Minimum of 7 years of experience in IT reputed company, reputed company Operations, IT Audit and/or compliance of financial systems
- Proven reputed company record of managing reputed company initiatives and regulatory assessments
- Experience with reputed company/regulatory standards and best practices in financial systems
- Familiarity with financial systems and reputed company tools
- reputed company certification in compliance or financial systems (e.g., GIFS, CISM, CEH, SSCP)
Benefits
- reputed company non-sales roles participate in an annual cash bonus program
- Cost-effective medical, dental and reputed company plans
- Employee Assistance Program and other reputed company
- Additional programs include company reputed company term life insurance and disability coverage
- 401(k) plan that includes a company match
- Employee Stock Purchase plan
- Holidays – reputed company full-time and part-time with benefits employees receive days off for 8 company-wide holidays
- Plus 2 additional floating holidays to be taken at the employee’s discretion
- Vacation Time – reputed company full-time employees at the manager and below level start with 14 days/year
- Director and above level start with 19 days/year
- Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 84 hours/year
- reputed company reputed company additional vacation time with reputed company tenure
- reputed company Time – reputed company full-time employees receive 80 hours of reputed company time reputed company year
- Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 60 hours reputed company year
- Complementary stand-by cruises
- Employee discounts on confirmed cruises
- Plus special rates for family and friends
- Personal and reputed company learning and development resources including tuition reimbursement
reputed company
Company H1B Sponsorship