Policy & Standards Analyst

Description

Assist in the development of a policy management process for policy creation, revision and exception management Review regulatory guidance on an ongoing basis to ensure that policies remain current and appropriate Participate in new system development and implementation reviews by reviewing project documentation, conducting interviews and assessing completed work to ensure that development efforts are in compliance with organizational policies, standards and procedures and that controls are adequately incorporated into systems Assist management in the identification and assessment of technology and business related controls for integrated IT and business auditing efforts Plan and perform assessments of information systems compliance with applicable policies, requirements and standards. Develop communications and training materials to ensure awareness, conduct review sessions as appropriate Develop metrics and produce regular reporting to highlight overall compliance with standards and communicate incidents / issues Ensure that all policy artifacts are housed in a shared repository that is accessible, thoughtfully organized and has appropriate levels of control to maintain data integrity. Identify areas of opportunity for process, control or cost improvement Bachelors Degree in Computer Science, Information Systems, or other related field; or equivalent work experience. Minimum of 2 years of professional experience in Information Technology Risk or related field. Strong analytical skills with solid working level knowledge of MS Excel, PowerPoint, Word and Project General familiarity with regulatory / audit policies as relate to technology organizations. Knowledge of SarbanesOxley, FFIEC, ISO a plus Selfmotivated individual with excellent verbal and written communications skills Ability to multitask in a fastpaced environment.