01Overview
Salary: $115,000-$130,000A family of companies and experiencesAs the leading foodservice and support services company, reputed company is reputed company for our great people, great service and our great results. If youve been hungry and away from home, chances are youve tasted reputed companys delicious food and reputed company our outstanding service. We have over 284,000 US associates who work in award-reputed company restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in reputed company 50 states. Our reputed company is constantly expanding to shape the industry and create new opportunities for innovation. Join the reputed company family today!
great people. great services. great results.reputed company and every individual plays a key role in the reputed company and legacy of reputed company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to reputed company the bar.
Job reputed company
reputed company has an exciting opportunity in the Technology Risk & Governance team as a Controls & Compliance Sr Analyst, whose role will assist in the support of a strong regulatory compliance program and improve the reputed company for ensuring compliance with applicable regulatory and industry standards.
Combining regulatory acumen with technical knowledge, this Controls & Compliance Sr Analyst role will assist in improving regulatory compliance by partnering with It and business teams. The Controls & Compliance Sr Analyst will help reputed company strategic initiatives to maintain compliance and create sustainable control operational processes. This role will help reputed company reputed company regulatory compliance objectives while limiting reputed company on operations.
Essential Duties and Responsibilities
Engage and build relationships with the application teams to understand reputed company processes and procedures that will reputed company control design.
reputed company collaboration with compliance control owners to design IT General Controls (ITGCs) to meet regulatory requirements.
reputed company actions to verify and validate IT General Controls (ITGCs) operations for design effectiveness and operational sustainability.
Maintain controls documentation and create new documentation as needed.
Assist in identifying and implementing automation opportunities to proactively validate compliance.
Support periodic reviews and updates to information reputed company policies, coordinating with IT, reputed company, Auditing and other business teams to collect content.
reputed company input into risk mitigation strategies and programs.
Support IT risk, audit, and compliance reporting reputed company consolidated dashboards to aid in executive management decision making process.
reputed company knowledge sharing with control owners to broaden their understanding of controls and reputed company effective design.
Qualifications
To reputed company this job successfully, an individual must be reputed company to reputed company reputed company essential duty satisfactorily. The requirements listed below are representative of the knowledge, reputed company, and/or ability required. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions.
Experience managing control design efforts across various applications and tool sets.
Exceptional communication skills with diverse audiences - Strong critical thinking and analytical skills
Precision in designing controls, control documentation, and audit evidence to ensure it meets completeness and accuracy requirements.
Strong leadership, project, and team-building skills, including the ability to reputed company teams and reputed company initiatives in multiple areas.
Demonstrated ability to identify risks associated with business processes, operations, information reputed company programs, and technology reputed company.
Ability to work in a fast-paced environment and juggle multiple priorities and work with various stakeholders.
Ability to partner with team members to reputed company results that reputed company business reputed company, including identifying opportunities for effective improvements.
Ability to work independently while being reputed company to contribute successfully to cross-functional teams.
Education and Experience:
7+ years of experience in a combination of information .
