Compliance Specialist IT
hace 2 semanas
Job Overview
We are seeking a highly skilled Compliance Specialist to join our team. As a key member of our internal controls group, you will be responsible for monitoring and facilitating compliance with our internal policies and procedures.
About the Role
This is an exciting opportunity to work in a dynamic environment where you will have the chance to make a real impact on our business. You will be working closely with our security and operational teams to identify and address any issues or concerns that arise.
Main Responsibilities
- Monitor activities of assigned IT controls to ensure compliance with internal policies and procedures
- Facilitate compliance with internal control standards via regular monitoring of related activities
- Work closely with the security and operational teams to address issues/concerns identified
- Prepare summaries of review results and communicate appropriately
- Manage the progress of remediation steps on identified control deficiencies
- Work with managers to ensure that deliverable schedules are met
- Adhere to Cornerstone internal standards, policies, and procedures
- Contribute to the Cornerstone overall compliance strategy
- Provisioning of accounts in Oracle, JDE and other ERPs
Requirements
To be successful in this role, you will need to have:
- 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
- Strong organizational skills and ability to multi-task
- Professional working 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
What We Offer
We offer a range of benefits including medical, dental and vision benefits starting day 1. Other benefits include paid holidays, life insurance, LTD, STD, 401k, trainings, and professional development. You can also join one of our Employee Resource Groups which help support our commitment to providing a diverse and inclusive work environment.
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