Security Risk Analyst
| Company | Verizon Communications |
|---|---|
| Location | Berkeley Heights, NJ, USA, Ashburn, VA, USA, Alpharetta, GA, USA, Irving, TX, USA |
| Salary | $101000 – $194000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s degree or four or more years of work experience.
- Experience with IT Compliance, Operational Compliance, Business Controls, Corporate or Information Security, Finance, or Audit.
- Project management experience.
Responsibilities
- Guaranteeing the timely and error-free execution of all IT-Value SOX controls while assessing and reviewing new information in a changing environment.
- Assisting with the overall compliance posture of the organization.
- Engage with colleagues throughout the organization to improve processes innovatively, including automation initiatives, while staying updated on compliance developments to guarantee the precision of all controls.
- Working across different systems and tools, such as Microsoft Excel, which is heavily utilized.
Preferred Qualifications
- Certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
- Audit experience at a Big Four public accounting firm or a Fortune 500 organization.
- Experience driving complex solutions and analytics to provide ongoing and automated monitoring of key risks.
- Knowledge of SOX compliance, the Annual Baseline testing, and User Access Review and Segregation of Duties processes.
- In-depth experience in IT SOX and audits.
- Knowledge of IT Systems, DevOps, and SDLC.
- Outstanding organizational and communication skills.
- An ability to handle multiple high-priority projects and stakeholders’ expectations concurrently.