IT Compliance Specialist

hace 3 semanas


San José, San José, Costa Rica Cornerstone Building Brands A tiempo completo
Company Description


Cornerstone Building Brands is the largest manufacturer of exterior building products in North America, serving the commercial, residential repair and remodel markets.

We are the #1 manufacturer of vinyl siding, windows and metal accessories, as well as North America's number one choice in metal roofing and wall systems.


With a broad product offering and more than 100 locations, we are uniquely positioned to enhance the value we deliver to our partners and customers.

We are committed to providing high-quality exterior construction solutions that our customers and communities can count on.

Job Description:

Job Purpose:

Responsibilities:

  • Monitors activities of assigned IT controls to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews.
  • Facilitates compliance with the internal control standards via regular monitoring of related activities.
  • Works closely with the security and operational teams to address issues/concerns identified.
  • Prepares summaries of review results and communicates appropriately.
  • Manages the progress of remediation steps on identified control deficiencies.
  • Works with managers to ensure that deliverable schedules are met.
  • Adheres to Cornerstone internal standards, policies, and procedures.
  • Contribute to the Cornerstone overall compliance strategy.
  • Provisioning of accounts in Oracle, JDE and other ERPs.

Qualifications:

Professional Experience:

  • Bachelor's Degree in a related field.
  • Minimum of 2 years of relevant Risk & Compliance experience in a similar role.
  • Oracle or JDE functional knowledge required.
  • Experience with creating SQL queries.
  • Proven ability to communicate in English (oral and written) with every level of the business.
  • Demonstrated problem solving skills.

Knowledge and Skills:

  • Strong organizational skills and ability to multitask.
  • Professional working English.
  • Great communication and presentation skills.
  • Crossfunctional and crossorganizational collaboration.
  • Selfstarter who is flexible and organized, able to handle competing priorities.
  • Must model the Company's core values and leadership behaviors.
  • Excel Proficiency


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