Senior IT Compliance Analyst

Company: 7-Eleven
Location: Irving
Posted on: May 27, 2023

Job Description:

Overview ? Who we are Imagine working in a place where continuous improvement and innovation is celebrated and rewarded; where fast-paced, high-impact teams come together to positively drive results for one of the largest & most iconic brands in the world. As the only rapidly growing retailer, you may know us as your friendly neighborhood store. You probably know our familiar name, have seen our pervasive logo, and have tried our highly sought-after products, such as Slurpee and Big Bite. Brain Freeze is a 7-Eleven registered trademark for our 53-year old Slurpee and with over 77,000 stores globally (more than any other retailer or food service provider), we sell over 14 million a month. But theres a lot more to our story and much more left to be written. We are transforming our business, ensuring we are customer obsessed and digitally enabled to seamlessly link our brick and mortar stores with digital products and services. At 7-Eleven the entrepreneurial spirit is in our DNA and has been ever since our inception 90+ years ago. Its what drove us to invent the convenience industry in 1927 by envisioning how a simple ice dock could provide household staples such as milk and eggs to better serve the needs of our customers. Today we are redefining convenience and the customer experience in big ways...we are fundamentally changing our culture and we want talented, innovative, customer obsessed, and entrepreneurial people like you to come make history with us. ? How we lead At 7-Eleven we are guided by our Leadership Principles. Be Customer Obsessed Be Courageous with Your Point of View Challenge the Status Quo Act Like an Entrepreneur Have an It Can Be Done Attitude Do the Right Thing Be Accountable Each principle has a defined set of behaviors which help guide the 7-Eleven team to Serve Customers and Support Stores. ? About This Opportunity Responsibilities The primary purpose of this role is to support the mission of IT Compliance through various compliance tasks within the 7-Eleven Information Technology organization related to external obligations (i.e. SOX) as well as compliance with internally mandated controls. The Senior IT Compliance Analyst will monitor controls within 7-Eleven processes and technology configurations to identify gaps. The Senior IT Compliance Analyst will report directly to the Sr Manager IT Compliance. Duties and Responsibilites: Plan, execute, and report on various types of GRC reviews, including post-remediation validation Perform audits and analysis of existing products and processes for the purpose of ensuring proper configuration management and consistency Review 7-Elevens computing environment to identify opportunities for implementation of additional IT General Controls where residual risk exists Interpret and analyze data to determine compliance with company controls Provide status reporting, activity scheduling, artifact collection and management, and other supporting tasks Manage compliance projects, initiatives, regulatory audits and risk assessments Providing consultation and subject matter expertise for process and information technology control related matters including evaluating severity of control deficiencies and related remediation efforts Contribute to the IT compliance program and to policy and standards related to IT compliance. Utilize innovative ideas and tools to enhance operational effectiveness Recommend improvements to the companys internal control environment Provide assistance to internal and external auditors. Prepare audit reports of findings and recommendations to management Assist in developing audit programs and maintaining up-to-date knowledge about audit tools and techniques. Work with project managers to ensure new initiatives do not have a negative impact on compliance controls. Review 7-Elevens computing environment to identify opportunities for implementation of additional IT General Controls where residual risk exists. Propose process improvements as needed to enable the company to achieve its objectives. Provide input into the development of standards and efficiencies. Qualifications Education and Experience: Education: Bachelors/ 4 yr degree Years of Relevant Work Experience: 7+ years Years of Management Experience: NA Certifications/Licenses: CISA, CIA, and/or CISSP certification preferred. Specific Knowledge and Skills Keen attention to detail with superior organizational skills and passion for driving change Strong controls testing experience Ability to present results of analyses and recommendations Strong background in auditing techniques, identifying risks associated with current technologies and the standards and controls to mitigate these risks, developing and executing test plans Demonstrated ability to write audit reports and to participate in presentations Exceptional communication and interpersonal skills Advance Experience with GRC tools is preferred Strong Knowledge and understanding of regulatory and control frameworks Ability to read SQL, Java, and other computing languages is preferred Knowledge of ServiceNow, SAP, Archer, Oracle EBS and JIRA/Confluence is preferred

Keywords: 7-Eleven, Irving , Senior IT Compliance Analyst, Professions , Irving, Texas