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Thank you for showing interest in the job position: IT Compliance Sr Analyst.

In order to be considered for this position, please review the job description provided below, Click Apply and fill out the Job Application Form.

Berean Group is looking for IT Compliance Sr Analyst

This is an onsite position.

If interested, please send the following details:

         Updated resume: ____

         Visa Status / Citizenship details: _________

         Current Location: _____

         Are you willing to relocate Miramar, FL YES/ NO (as this is on-site requirement): 

         Expected rate per hour on W2 and 1099 (c2c Not allowed) : __________

Duration: 8 months contract
Location: Miramar, FL (South Florida)

Client: RCCL     


Note: Only US Citizens and GC Holders eligible for this job


Scope of work:

1. Lead and support the ongoing compliance needs related to, Payment Card Industry (PCI), Privacy, Health Insurance Portability and Accountability (HIPPA), Sarbanes- Oxley SOX, State and Federal regulations, and IT Security Policy 
2. Participate as an integral part of the team, exhibiting ownership, follow through, initiative, awareness and effective communication with the IT team and management 
3. Work directly with Internal Audit to gather evidences and documentation required 
4. Lead and perform the annual SOX Audits and PCI assessments 
5. Lead the monthly, weekly and daily compliance monitor, in order to ensure we are meeting the annual SOX audit 
6. Validate the month end packet with exceptions and remediation to be presented to Sr Management 
7. Lead and assist the IT organization in remediation and compliance of regulatory requirements 
8. Work with the architects and assist in recommending business solutions/alternatives for best practices and compliance/security projects to IT and the Business 
9. Provide current compliance regulation and information to management and applicable business units and maintaining records to meet compliance requirements 
10. Interface with IT teams, QSA, Internal Audit and External Audit Teams to communicate, remediate, or mitigate areas of risk, as needed 
11. Develop training and awareness programs and materials, and conduct required training around regulations affecting IT and the business 
12. Promote awareness and help educate employees on the need to comply with regulatory requirements 
13. Lead and conduct compliance reviews and assessments to ensure new applications/systems are not introducing new vulnerabilities and compliance issues to the environment 
14. Lead and develop the compliance programs working with Compliance Manager and Architect 
15. Hold accountability for all aspects of project management, for timely and effective implementation 

Required skills/competencies:

? Subject matter expertise in federal, state and local laws and regulations, SOX, HIPPA, Privacy and PCI or related discipline 
? Able to formulate, communicate and exceptions/findings and technical solutions 
? Proven ability to collaborate with technical peers 
? Capable of working independently with minimal supervision. May lead or direct the work of others 
? Demonstrate a degree of creativity with strong analytical and problem solving skills 
? Strong with methodologies, tools, best practices and processes within specific area of responsibility 
? Excellent verbal and written communication skills 
? Strong interpersonal and communications skills. Comfortable working in a global working environment. 
? Expert technical documentation and writing skills 
? Excellent presentation skills for both technical and non-technical audiences. 
? Solid understanding of accounting rules for expense and capital activities 
? Solid understanding of IT estimation activities. May lead large/complex estimation activities 
? Meets expectations in meeting deadline within budget, schedule and appropriate quality 
? Accountable for financial implications and cost of systems and services 
? Responsible for defining optimization opportunities to manage expenses 
? Strong problem solving, decision-making, reporting, communication and management skills 
? Ability to multi-task and track many simultaneous initiatives 
? Sense of ethics 
? Strong planning, implementation and negotiation skills 

Preferred Skills:

Preferred Education:

o Bachelor's degree in Computer Science or Information Technology, or equivalent experience in Compliance and Security 
o CISA, CISSP, CIPP/IT certifications a plus 
o 10 +years of experience in Compliance or in a related area 
o Demonstrated 10+ years of experience in performing compliance assessments and work with multiple teams 
o Demonstrate 10+ years of experience on creating and evaluating SOX IT Controls and PCI Requirements 

Required Certifications:

Demonstrated experience in performing Compliance assessments and work with multiple teams 
CISA, CISSP, CIPP/IT certifications a plus