What are the responsibilities and job description for the IT Regulatory Compliance Analyst position at KNM Resources?
• Assists senior staff in the evaluation, development, implementation and operational aspects of security standards, procedures and guidelines supporting the company’s information security plan and Sarbanes Oxley compliance to assure the effectiveness of existing procedures and policies and to detect changes and report on their impacts to the compliance program.
• Participate in the evaluation, development, maintenance and implementation of security standards, procedures, compliance documentation and guidelines for multiple platforms and diverse systems environment (e.g., firm-wide, distributed, client server systems, and e-applications) to prevent, minimize or recover quickly from cyber-attacks and other serious events and to ensure compliance with regulatory requirements.
• Assist in developing communications and related campaigns for information security and regulatory compliance awareness among all staff on topics.
• Review the development, testing and implementation of security plans, products and control techniques to ensure sound information security and compliance with Sarbanes Oxley regulations and includes supporting compliance with proper IT change management processes and documentation for all hardware and software modifications.
• Helps to coordinate the reporting of data security incidents and regulatory compliance performance and may participate in investigations for information security incidents and regulatory compliances issues, prepares necessary regulatory reporting documentation, and assists in the management and monitoring of remediation and recovery activities.
• Prepare quarterly results decks; evaluate results and remediation plans; and prepare trend analysis dashboard.
• Communicate Internal Controls guidance and requirements to Management.
Salary : $110
