Spencer S.
IT COMPLIANCE ANALYST
- Role
- Sr IT Compliance Analyst at BJ's Wholesale Club
- Location
- Washington, DC, US
- LinkedIn followers
- 500 followers
About Spencer S.
Detailed-oriented IT SOX Control and Compliance Analyst with extensive experience in…
Experience
Sr IT Compliance Analyst
Jun 2022 — Present
Develop and execute periodic control tests to ensure adherence of changes and other related control points to established organizational audit standards, including IT General Controls and PCI requirements.•Review and ensure that deliverables meet organization’s Internal Audit, and IT General Control requirements. Provide appropriate feedback to Application and Infrastructure teams to ensure that all documentation is complete, compliant, and stored for Internal Audit review.•Interface between audit and technical teams, distributing and collecting audit request evidence, managing meeting schedules, and exception handling.•Assist with the development and documentation of security policies and procedures necessary to mitigate risk and align with industry standards, regulations, and best practices.•Provides oversight of audit finding remediation, including generating requirements for full remediation, providing feedback and suggestions on managerial responses to findings, and tracking progress and providing status and updates to the enterprise compliance team for reporting purposes.•Assist with audit related activities including collecting and providing evidence, participating in audit meetings, and communicating with stakeholders•Develop and maintain associated metrics that measure the effectiveness of the overall IT Compliance Program based on testing results. Report and evaluate statistics to IT Management on weekly, monthly, and yearly schedule.•Working with Applications and Infrastructure Management as well as with team members within the PMO, develop and continually update process and documentation standards, reporting, and templates for completing required documentation.•Assist in the development of training programs for project and change management quality assurance processes and documentation requirements.
Education
Ambrose Alli University
Bachelor's degree
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.