Sr. IT Compliance Analyst

  • 2 May 2019 8:00 PM
    Message # 7317535
    Ivan Gil (Administrator)

    CarMax, the way your career should be! 

    Do you want to play a key role in enhancing the Cybersecurity program for a Fortune 200 company and national brand that has also been listed on the Fortune 100 Best Places to Work for the past 15 years in a row? Do you enjoy working in a collaborative environment where your ideas can help shape the direction and development of critical cybersecurity capabilities?  

    Do you want to work with a team of talented professionals that have in-depth technical knowledge and be the subject matter expert in technology compliance governance and audit compliance? 

    Then your job search begins and ends here…. 

    Who we are looking for: 

    A senior technology compliance analyst with experience in the areas highlighted below.  This is a unique opportunity at a Fortune 200 company and national brand to expand your skills and influence in the Cybersecurity Program.  This opportunity as a subject matter expert provides the ability to work with the Technology management teams to evaluate controls, perform control testing to improve efficiency and effectiveness of the internal controls, monitor regulations for new or changed requirements, and coordinate with internal and external auditors to ensure compliance.  You will facilitate control reviews to accommodate new business areas as well as changes in processes. Assist the technology teams in identifying gaps between policy and process, developing recommendations to remediate control weaknesses as well as executing SSAE 18 Audit reviews of key third party service providers to ensure compliance obligations are being met including the monitoring of any remediation plans to address their weaknesses.

    If Interested please contact:

    Seth Regan

    Technical Recruiter

    804.249.6904 |

    ePlus. Where Technology Means More®

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