Do you love working with the latest and greatest technologies? Would you like to help create innovative technology that changes lives? We are looking for someone that has the ability to pay close attention to detail and maintain accuracy in a fast paced and changing environment.
The IT Compliance Analyst position is a full-time employment opportunity. The Information Technology (IT) Compliance Analyst will be responsible implementing progressive IT audit controls and processes to ensure the effectiveness and compliance with Higher Education Industry regulatory requirements. The position, reporting to the Compliance Manager, will oversee and participate in IT controls testing, process documentation, conduct internal control reviews and drive the execution of remediation plans. The position will facilitate partnerships between IT, auditors and various business units in order to achieve regulatory compliance for Bridgepoint Education.
Essential Job Duties:
• Responsible for governance and reporting for Information Technology controls, which include SOX, PCI, FERPA, GLBA and other regulatory compliance. • Lead compliance projects and initiatives to implement appropriate and effective IT controls. • Design and implement compliance testing and documentation across all process domains. • Review audit results with appropriate management personnel and provide recommendations. • Write reports and develop presentations to communicate audit findings, control gaps and remediation efforts to management. • Oversee and facilitate remediation efforts with management personnel. • Ensure compliance inquiries and requests are effectively tracked and followed-up on in a timely manner. • Provide timely reporting of compliance testing and remediation status of deficiencies, both internal and external. • Coordinate with internal and external auditors on delivering evidence for achieving and maintaining compliance and status on gap remediation. • Monitor and evaluate changes in industry law, regulations and compliance requirements and adjust scope as necessary. • Attend Service Review meetings, audit meetings, team meetings and departmental meetings. • Provide, collect and analyze key metrics to Managers and staff. • Provide suggestions on how to improve processes and support process improvement implementation. • Participate in implementation and monitoring of compliance software tools.
• Must have 2-5 years of IT Compliance or IT auditing experience. • Self-motivated with strong leadership, problem solving, and relationship management skills to effectively coordinate the IT control and remediation efforts. • Strong analytical skills, including problem identification, problem resolution, and information gathering. • Strong written, verbal, and presentation communication skills. • Strong follow-through skills with attention to details, monitoring, and updating. • High degree of flexibility and adaptability. • Ability to communicate at all levels of responsibilities within the organization. • Planning and organizing utilizing time management, developing processes, and allocating resources. • Ability to solve practical problems and carry out responsibilities under minimal supervision. • CISA, CRISC, CISM, CGEIT, or related audit and compliance certification and/or training preferred.
• BS or MS in Computer Science or Information Systems is preferred
There is a community that exists inside our organization. Working as a team at Bridgepoint Education, we build partnerships while providing opportunities for students and employees to grow and become their best. We nurture our employees and strive to promote from within.
Bridgepoint Education’s vision is to provide high-quality, accessible and affordable degree programs that meet the diverse... educational needs of individuals pursuing informed personal goals and success in their professions and communities.
Bridgepoint Education was founded on the principle that education improves lives. Bridgepoint Education employees witness such change every day. Bridgepoint Education is doing well by doing well, and we value the opportunity we've been given.