Senior It Controls & Compliance Analyst

Job summary
Senior IT Controls & Compliance AnalystLocation: Hybrid remote in Santa Ana, CAJoin a team that puts its People First!
Job seniority: mid-to-senior level
Responsibilities
• Assist in the creation of an IT risk assessment• Perform ITCC self-assessments over IT controls and processes• Advise management on the design and implementation of control activities• Assist in the development, maintenance and implementation of ITCC tools and processes• Support the enterprise Information Security and IT compliance awareness, communication, and education programs• Provide excellent customer service in support of program activities• Develop and maintain an ongoing relationship with control owners and key stakeholders• Assist with the maintenance and update of ITCC program documents• Maintain an understanding of Company and IT objectives and risks• Assist with other Information Security and ITCC initiatives as needed
Requirements
• In-depth knowledge of IT and Information Security control standards and frameworks• Familiarity with governance, risk, and compliance tools• In-depth knowledge of MS Excel• Team player with positive energy and good customer service skills• Ability to work independently and demonstrate initiative• Bachelor's Degree or equivalent experience• Minimum 5 years relevant work experience in Information Security, IT Risk Management, IT Governance or IT Audit• Highly developed oral and written communication skills• High attention to detail• Relevant, industry recognized security certification such as CISSP, CISA, CISM