18 days old
2017-11-062017-12-04

Data Risk/Compliance Analyst

Hopkins, MN 55343
  • Job Code
    586261

Skills Required:

Yrs.

Access

0-1 Yrs

SDLC

0-1 Yrs


Description:


Looking for a Data Risk/Compliance Analyst.


Work with Data First (Data Risk analysis and classification) and IT Compliance Framework team on various tactical and strategic work efforts:



  • Creation of Global IT Compliance Framework/Standards, using industry standards, but adopting for risk


    - Organize the Frameworks list of requirements into control areas (Logical Access, SDLC, Network, etc.)


    - Create a Master Control area with Control Concept groups, implementation/guidance ideas under each concept group and Key Controls for each concept group


    - Create Control Area lists as applicable, removing outdated, non-applicable controls and adding missing controls


    - Roll up the separate Control Areas lists into the Master Compliance Frameworks Controls list


    - Help develop messaging, training, and support materials for the Compliance Framework pilot rollout

  • Draft gaps, suggestions, next step works for further use
  • Potential: Help Implement and support the program for IT Compliance reference and research tools (solutions)


    - Bloomberg Convergence


    - Help support the creation of Global IT Compliance Intelligence Program using above

  • Know or Learn the Bloomberg Solution as relates to specific work deliverables
  • Create specific alerts, views, dashboards, etc. that send updates to various Compliance groups; test processes and results and refine as needed
  • Help roll out above to key personnel, and then further refine searches, etc. with their input/feedback


    - Create support material for creating and supporting this work


    - Create support program for this work; new alerts, changes, changes in recipients, etc.

  • Investigate/tie work to other uses of Bloomberg
  • Draft gaps, suggestions, next step works for further use


Skills:



  • Learns quickly, can work independently, can work to deadline or communicates legitimate issues
  • Dependable resource
  • IT risk and controls/frameworks general knowledge/experience (recommended)
  • Competency/Expertise in Microsoft Office desktop tools
  • (Technical) Writing skills/experience (preferred)

Categories

  • Information Technology

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Data Risk/Compliance Analyst

Randstad Technologies
Hopkins, MN 55343

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Data Risk/Compliance Analyst

Randstad Technologies
Hopkins, MN
US

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