Risk and Compliance Analyst

at  International Data Group Inc

Praha, Praha, Czech -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Jan, 2025Not Specified21 Oct, 20244 year(s) or aboveCisa,Law Enforcement,Excel,It,Regulatory Requirements,Security Risk,Cissp,Itil,Addition,WhatsappNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

Overview:
IDG, Inc. is seeking a Risk and Compliance Analyst to join our innovative and growing company.

QUALIFICATIONS:

  • ITIL, or ISO Training (preferred)
  • Ability to gain knowledge and proficiency with required tools
  • Proficiency in the Microsoft Office Suite of tools to include competency in Excel
  • More than three years of experience in an applicable risk management environment
  • Prior experience of vendor risk management, IT Security risk preferred

PREFERRED SKILLS

  • CISSP, CRISC, CISA, strongly desired
  • Oriented and a Self-starter and quick learner
  • 4 to 6 years of experience in IT Information Security Risk & Compliance
  • Strong knowledge of regulatory requirements including Sarbanes-Oxley (SOX), General Data Protection Regulation (GDPR) and working knowledge of ISO and NIST frameworks.
    Recruitment Fraud Notice: IDG/IDC/Foundry would like to inform you that we conduct our formal communications via corporate email, our Applicant Tracking System iCIMS, LinkedIn messaging, or directly by phone. We do not use any other platform (including Telegram, WhatsApp, Signal, text, instant message, etc.) to communicate with prospective candidates. If you receive any communication outside of our formal communications channels, please ignore it and block the sender or caller. In addition, we do not ask candidates to provide sensitive personally identifiable information such as bank account or social security numbers. If you have been contacted by someone claiming to represent a job offer, please report it as potential job fraud to law enforcement.

Responsibilities:

  • Maintain IS controls and policies to assure compliance with applicable regulatory and legal requirements
  • Monitor accounts for suspicious activities & patterns
  • Analyze latest fraud trends and develop recommendations to prevent fraud and protect partners
  • Act as the primary interface to analyze/resolve security related issues such as account access
  • Oversee and review vendor risk management
  • Monitor and escalate open findings until satisfactorily resolved
  • Act as a liaison with internal and external compliance teams
  • Keep detailed records of and maintain documentation of risk and compliance items
  • Manage client assurance. Including questionnaires, RFI & RFP security responses
  • Collaborate with business units and departments on


REQUIREMENT SUMMARY

Min:4.0Max:6.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Praha, Czech