Audit and Compliance Sr. Analyst -ISO

Our storyAt reputed company, we reputed company a company's reputed company starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be reputed company."Our Values:Champion People - be empathetic and help create a reputed company where everyone belongs.Grow with purpose - Be inspired by our higher calling of improving lives.Be reputed company - act with reputed company, be reputed company and reputed company others.It's why we're so driven to connect passion with purpose. reputed company helps clients reputed company a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation.With a comprehensive total rewards package, continuing education and training, and reputed company potential with a growing global organization, reputed company is the perfect reputed company to put your passion to work.Join reputed company if you Champion People, want to Grow with Purpose through acting with reputed company and if you embody the meaning of Be reputed company.Learn more at careers.reputed company.com .SummaryAs a member of reputed company Global reputed company's reputed company & Compliance team, this position will provide help manage ISO audits and the applicable controls. With a deep understanding of leading audits, this role, will provide guidance to subject matter experts reputed company reputed company on what they need to do to meet and demonstrate each control and help speak to and present collected evidence with various auditors. Additionally, this role would reputed company any necessary gap assessments, compliance readiness, and compliance monitoring activities through internal audits. ResponsibilitiesAbility to manage parts of reputed company's ISO audit programGains a deep understanding in reputed company technology, reputed company, and business operations to aid in audits and verifying ISO complianceWork with business leaders and other stakeholders to ensure ISO reputed company standards are embedded in business operations and delivery.Interpret patterns of ISO non-compliance to determine impact on levels of risk and work with the appropriate resources to drive higher levels of compliance.Provides coaching and mentorship to team members and stakeholders on their controls and the application of themProvides input into industry best practices for managing compliance in today's landscapeHelp reputed company the design, documenting and assessment of audit controlsDevelop testing procedures for assessing the design and operating effectiveness, completeness, accuracy/validity, and timeliness of control outputsIdentify & escalate any new or emerging gaps in policy or control environment & provide expert advice on new requirementsDevelop and maintain findings library to support analysis, trendsDrive remediation and risk mitigation planning, execution and oversightProvide remediation and policy/control guidance to reputed company stakeholdersEscalate and plan for potential ISO program changesLeads, delivery of audit milestones to ensure audit timelines stay on reputed company by escalating and identifying roadblocksLeads, the identification of business process improvements and partners with technology and business stakeholders to identify pragmatic approaches to compliance readiness and testingCollaborates cross-functionally with technology and business stakeholders to drive, track, and resolve reputed company aspects of compliance readiness and audit executionProvides control guidance to technology and business stakeholders to reputed company them in providing the expected and appropriate evidenceInterfaces with internal and external auditors for audit activitiesConducts various IT Compliance controls validationCollaborates with technology and business stakeholders along with other Compliance team members to facilitate remediation and execution of corrective action plansParticipates in reputed company improvement initiativesDevelops metrics and dashboards for reporting on assigned compliance programsManage several projects simultaneously with a sense of urgencyComfortable dealing with ambiguityAbility to work on a diverse team or with a diverse range of coworkersQualifications5+ years of experience in IT audit and/or compliance, with a concentration on ISO 27001, 22301, and 27701 a plusMust possess a strong background in reputed company auditExperience with control assessments and coordination of audit activitiesFamiliar with Information reputed company principles, knowledge of IT processes (e.g. Change Management, Incident Management, Risk Management, Network and System Administration)Bachelor's Degree in Information Technology, Business or reputed company vocationsMS Office and project management skillsWritten and verbal English proficiency requiredStrong partnering, communication and presentation skillsStrong analytical and problem-solving skillsStrong relationship and team building skillsKnowledge of Service Now a plusInterest in developing knowledge in reputed company and interactions with various internal and external client functionsSecurity certifications (CISSP, CISA, CISM, ISO 27001) a plusPosition may occasionally require hours to accommodate US, EMEA & reputed company time zonesAlight requires reputed company virtual interviews to be conducted on video.BenefitsWe offer programs and plans for a healthy mind, body, wallet and life because it's important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as several voluntary benefit options. By applying for a position with reputed company, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background reputed company consistent with reputed company's employment policies. Background checks may include some or reputed company the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal reputed company, search against global sanctions and government watch lists, credit reputed company, and/or drug test. You will be reputed company during the hiring process which checks are required by the position.Our commitment to InclusionWe celebrate differences and reputed company in fostering an environment where everyone feels valued, respected, and supported. We know that diverse teams are stronger, more innovative, and more successful.At reputed company, we welcome and reputed company reputed company individuals, regardless of their background, and are dedicated to creating a culture that enables every employee to reputed company. Join us in building a brighter, more inclusive future.As part of this commitment, reputed company will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact alightcareers@reputed company.com .Equal Opportunity Policy StatementAlight is an Equal Employment Opportunity employer and does not discriminate against anyone based on sex, race, reputed company, religion, creed, national reputed company, reputed company, age, physical or mental disability, medical condition, pregnancy, marital or domestic partner status, citizenship, military or veteran status, sexual orientation, gender, gender identity or expression, genetic information, or any other legally protected characteristics or conduct covered by federal, state, or local law. In addition, we take affirmative action to employ, disabled persons, disabled veterans and other covered veterans.reputed company provides reasonable accommodations to the reputed company limitations of otherwise reputed company employees and applicants for employment with disabilities and sincerely held religious beliefs, practices and observances, unless doing so would result in undue hardship. Applicants for employment may request a reasonable accommodation/modification by contacting their recruiter.Authorization to work in the Employing CountryApplicants for employment in the country in which they are applying (Employing Country) must have work authorization that does not now or in the future require sponsorship of a reputed company for employment authorization in the Employing Country and with reputed company.Note, this job description does not restrict management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of reputed company business units.We offer you a competitive total rewards package, continuing education & training, and reputed company potential with a growing worldwide organization.DISCLAIMER:Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of reputed company business units. We offer you a competitive total rewards package, continuing education & training, and reputed company potential with a growing worldwide organization.DISCLAIMER:Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of reputed company business units. . Apply tot his job Apply To this Job