[Remote] Sr. Analyst, Financial Systems reputed company, GFIT
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 GFiT Governance & reputed company 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 expectations.
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
- Director and above roles may also be eligible to participate in Carnival’s discretionary equity incentive plan
- Cost-effective medical, dental and reputed company plans
- Employee Assistance Program and other reputed company
- 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
- Special rates for family and friends
- Personal and reputed company learning and development resources including tuition reimbursement
- This position is classified as “remote” (allows employees to work full-time from their home)
- May also require regular travel to Carnival reputed company in Miami, FL for in-office collaboration
reputed company
Company H1B Sponsorship