It Compliance Lead
hace 22 horas
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**:
**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 identified issues.
- 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 IT risk assessments to identify key IT audits to perform in the following year.
- Provisioning of accounts in Oracle, JDE and other ERPs
- Train, direct and review the work of direct and indirect team members while completing the scope of the work assignment.
**Qualifications**:
**Professional Experience**:
- Bachelor's Degree in a related field
- Minimum of 5 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 multi-task.
- Fluent in English
- Great communication and presentation skills.
- Cross-functional and cross-organizational collaboration.
- Self-starter 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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