Job Responsibilities: Compliance Analyst
Salary: $20-30/Hour
Company: Costco
Location: Brandywine, USA
Educational Requirements: Bachelor's Degree
That is an surroundings unlike whatever inside the excessive-tech international and the name of the game of Costco’s achievement is its culture. The fee Costco puts on its personnel is well documented in articles from a spread of publishers consisting of Bloomberg and Forbes. Our employees and our individuals come FIRST. Costco is widely recognized for its generosity and community provider and has received many awards for its philanthropy. The company joins with its personnel to take an lively position in volunteering by means of sponsoring many possibilities to assist others. In 2021, Costco contributed over $58 million to organizations which include United way and children's Miracle network Hospitals.
Costco it is accountable for the technical future of Costco Wholesale, the third biggest store within the international with wholesale operations in fourteen countries. Notwithstanding our size and explosive global expansion, we keep to offer a own family, worker centric ecosystem in which our personnel thrive and be triumphant. As evidence, Costco ranks seventh in Forbes “global’s pleasant Employers”.
The Compliance Analyst is answerable for helping to create and keep Costco’s IT popular control environment (ITGC) across all in scope SOX systems, making sure the PCI DSS compliance, and for making sure that Costco`s structures, programs and commercial enterprise methods are compliant with emerging privacy guidelines along with CCPA and GDPR.
This role is liable for ensuring that every one ITGC manipulate goals are in area and running, and allows teach control owners on modifications that need to be made inside the occasion a manipulate is not operating for our worldwide nations. Similarly, this role will assist with the reporting and tracking of the SOX application to Costco Senior Leaders. That is a move-functional position, operating intently with all IT organizations throughout US Costco, as well as internationally, to make sure controls and compliance requirements are sincerely defined, understood, and applied.
If you want to be part of one of the global exceptional agencies “to work for”, simply apply and permit your profession be reimagined.
Function
- Gives guidance to countries and reviews evidence on IT wellknown Controls (itgcs) in help of meeting audit objectives/necessities for all ITGC SOX areas.
- Advises global countries on IT trying out processes to discover and compare risks and determine the effectiveness of controls.
- Critiques and translates privacy manage necessities and compliance statistics/procedures to identify capacity compliance troubles.
- Assists with the introduction and implementation of remediation from audit findings and/or gives exception documentation where relevant.
- Collaborates with inner Audit in growing, checking out, and devising solutions to correctly meet relevant IT control targets.
- Reviews on compliance metrics and risks, enables the verbal exchange of findings to govern owners and stakeholders, identifies weaknesses on top of things systems, and coordinates powerful remediation.
- Serves because the subject matter expert and point of touch to US inner and external Auditors/Assessors for global international locations.
- Assists with the successful final touch of the month-to-month consumer get admission to review procedure.
- Critiques evidence of compliance to guide PCI DSS necessities and helps the finishing touch of the yearly PCI DSS file on Compliance (ROC).
- Manages and communicates key compliance milestones and fulfillment metrics for worldwide efforts to executives, auditors, give up customers, and engineers the usage of appropriate language, examples, and tone.
- Files and manages risks, issues, assumptions, and constraints impacting worldwide transport efforts.
- Works intently with go-practical teams, develops sturdy liaison relationships and manages dealer relationships making sure value manage and well timed deliverables.
- Remains modern with new and evolving protection, compliance, privateness subjects and technology thru formal schooling and self-directed schooling.
- Conducts periodic audits for typical international solutions, planning and delivery capabilities.
- Provides mentoring and coaching for international IT crew participants.
REQUIRED
- 2+ years’ prior revel in helping a level 1 or level 2 organisation’s SOX/PCI compliance effort, working with an auditor and assessor or serving as an auditor and assessor.
- Three+ years’ of revel in in compliance and/or associated Costco business revel in.
- 2+ years’ experience applying project management methodologies.
- 1+ years’ revel in accumulating commercial enterprise necessities.
- 1+ years’ experience in statistics best, data evaluation, audit, and/or statistics governance.
- Wellknown know-how of attestation practices and get entry to manipulate vernacular.
- Desirable information of compliance applications and policies along with Sarbanes-Oxley (SOX), PCI and facts privacy legal guidelines consisting of GDPR, CCPA, and other necessities that could effect compliance.
- Enjoy managing program degree sports by way of developing and executing against a strategic application charter.
- Familiarity with Costco company IT regulations, processes, and standards or comparable mission method, techniques, and procedures.
- Demonstrated capability to work independently and with constrained supervision.
- Revel in in method improvement and demonstrated potential to resolve commercial enterprise troubles
- Robust communique competencies, both oral and written, consisting of presentation skills, and the potential to negotiate and efficaciously have interaction individuals in any respect stages of the organization.
- Extraordinarily responsive, with a sturdy sense of urgency.
- Able to help off hours work as required which includes weekends, vacations, and 24/7 on name obligations on a rotational basis.
- This position travels across the world up to twenty-five%.
Advocated
- Bachelor’s diploma in global business, Accounting, laptop science, facts era or 4 years’ of equal revel in.
- Beyond or current certifications in one of the following regions: certified safety Compliance expert (CSCS), licensed statistics systems control (CISM), certified data systems security expert (CISSP), inner protection Assessor (ISA), certified safety Assessor (QSA), licensed information systems Auditor (CISA), protection+.
- Working information of Governance chance and Compliance (GRC) gear, manage frameworks, privacy regulations, and information management practices.
- Ability to discover capacity compliance problems (SOX, PCI, local health and privacy legal guidelines) and validate hazard publicity from companies and third-parties.
- Information of all necessities of the modern PCI DSS, other vast PCI SSC steerage, card safety, and compliance necessities from the predominant card manufacturers.
- Capacity to align both energetic and deliberate mission paintings efforts with application vision.
- Capacity to coordinate deliverables and interdependencies across application(s).
- Revel in in evaluating a commercial enterprise want and facilitating selection making to gain popularity of the solution.
- Established records of a hit control of commercial enterprise essential applications and tasks.
- Manages software/task architectural and technical techniques as defined with the aid of company structure.
- Manages program degree sports by way of developing and executing towards a strategic application constitution.
- Technique development abilties and demonstrated capability to effectively troubleshoot and provide solutions.
- Acquainted with Costco’s IT or comparable project method, approaches and techniques.
- Multi-lingual (Korean, jap, Spanish, German, French, or chinese language).
Required files
- Cover Letter
- Resume
