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Senior Analyst Compliance
hace 3 semanas
Senior Analyst Compliance The Dell Security & Resiliency organization (SRO) manages the security risk across all aspects of Dells business. We are currently experiencing incredible growth in order to meet the security needs of the worlds largest technology company. With team members located in over 15 countries, you will have an excellent opportunity to influence the security culture at Dell and further develop your career.As a pioneering global business, we work to the highest standards everywhere we operate. We care about complying with ethical financial practices and diverse legal requirements.
Whats more, we go beyond statutory matters to shape our own lending policies and procedures. Our Compliance professionals champion the prevention of unethical and illegal conduct. They develop policies and ways of working. They carry out audits and reviews into consumer credit and other financial issues to make sure that everyone, everywhere is doing the right thing.
Working closely with managers across the organization, they gather vital information, communicate key issues and produce valuable compliance reports.Join us as a Senior Analyst on our Compliance teamforin Panamato do the best work of your career and make a profound social impact.What youll achieveThe Dell Security & Resiliency Organization (SRO) manages the security and resiliency risk across all aspects of Dells business. With team members located in over 15 countries, you will have an excellent opportunity to influence the security culture at Dell and further develop your career. You will become an expert in the process, work independently and advise stakeholders.You will: be focused on GRC planning and actively managing the GRC Roadmap as we continue to develop a comprehensive, detailed, customizable roadmap to facilitate SRO and BU demands.be involved in assessing the effectiveness of security controls across the enterprise, including compliance to policy, applicable regulations and relevant contractual obligations. This includes but is not limited to Driving continuous control & process maturity evaluationSarbanes-Oxley compliance testing including control and process evaluationPayment Card Industry Data Security Standard and ISO assessmentsDeveloping compliance training and awareness materialsProviding compliance assurance reports and updates to executive leadershipTake the first step towards your dream careerEvery Dell Technologies team member brings something unique to the table.
**Heres what we are looking for with this role**: Essential Requirements Strong verbal and written communicationskills Excellent organizational and time management abilitiesand analytical and problem-solving skills2+ years of current IT Audit and/or IT Risk Management or related experienceA working knowledge of IT Controls frameworks (ISO, PCI, COBIT, NIST), Payment Card Industry Data Security Standard, Sarbanes-Oxley Act, ISO Standard as well as Data Privacy and Protection regulationsTeam player who can effectively build consensus with global resources Desirable Requirements Big 4 consulting experienceA degree in Information Technology, Information Security, and/or Accounting/Business Information Systems.Security Compliance certifications such as ISACA CISA, ISO or CSA CSSKHeres our story; now tell us yoursDell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than, people, located in over locations around the world. Were proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.Whats most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.We started with computers, but we didnt stop there.
Dell encourages applicants of all ages. Read the full Equal Employment Opportunity Policy here.
