Jobs for People with MS: National MS Society

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Robert Half Analyst: Central Controls in Marysville, Ohio

Description

We are seeking a Data Security Analyst in the automotive industry, based in Marysville, Ohio. This role involves ensuring data privacy and regulatory compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful candidate will execute compliance activities, lead projects related to GRC activities, and manage daily operational tasks.

Marysville, OH - 1 day/week onsite

** 1+ year contract

** $56-58/hr W2

Daily Tasks:

  • Execute compliance related activities (e.g., self-assessment, remediation tracking, remediation recommendations, policy/standards interpretation, and pre-checks) within the areas of data privacy, and other regulatory compliance activities, e.g., GDPR and SOX ITGCs

  • Participate and lead projects related to GRC activities, ranging from local AHM GRC to regional projects- Effectively communicate with internal and external resources, department, and Genpos.

  • Effectively manage daily operational tasks and rotate PDCA for continuous improvement.

Scope

• Coordinate and support annual IT Compliance activities (Data privacy self-assessments, Policy compliance self-assessments, EU GDPR self-assessments, Mobile application self-assessments)

• Support on-going monitoring and tracking of planned remediation items across the region related to all compliance activities programs.

• Plan and perform pre-checks of ITGCs as part of the GRC certification process to determine design and operational effectiveness prior to auditor testing. This includes IT projects impacting SOX in-scope applications, and applications that become in-scope for SOX ITGC.

• Assist SOX ITGCs control owners with the root cause analysis of audit findings and track remediation action plan.

Requirements

Position Success Criteria (Desired)

• Previous working experience with GRC and in IT with defining, analyzing, and documenting processes procedures related to disciplines within IT.

• Understanding of regulated environment for SOX ITGCs and Data Privacy or related IT audit background and information security related projects.

• CISA Certification.

• Professional writing skills.

• Experience presenting to various level of management (Unit-Executive).

• Strong understanding of project management principles.

• In-depth knowledge of applicable data privacy practices and laws

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