Senior IT Compliance & Risk Analyst @ Brunswick Corporation | Jobright.ai
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Brunswick Corporation · 1 week ago

Senior IT Compliance & Risk Analyst

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Responsibilities

Conduct and/or support IT Compliance audits and assessments, including ITGC SOX, NIST CSF 2.0, NIST 800-53, COSO, etc.
Support internal stakeholders as a floating team member on projects involving compliance activities.
Partner with process owners to manage and report on remediation of identified Compliance-related deficiencies.
Perform internal control assessments of existing controls against established standards or emerging technologies to identify inherent risk and evaluate mitigating controls.
Serve as internal subject matter expert on IT Compliance and IT General Controls (ITGC)
Monitor and manage control activities performed throughout the organization via Brunswick management tools.
Perform compliance and security assessments to identify control gaps, and design additional controls to address the gaps and mitigate the risk.
Assess existing, internal processes to determine areas of opportunity to standardize, streamline, and/or automate to increase efficiencies.
Conduct SOC-1/2 reviews and perform CUEC mapping exercises.
Support the development, maintenance, and reporting of metrics, KPIs and other risk identifiers designed to highlight compliance/risk trends.
Lead and/or support Internal Audit evidence requests and manage the life cycle of an audit engagement.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

NIST Cybersecurity FrameworkNIST 800-53COSOITGC SOXCOBITData AnalysisSailPointCISA certificationCompliance assessmentsInternal/external auditsExecutive presentations

Required

Bachelor’s degree in Information Technology, Cybersecurity, or a related field; Master’s degree preferred.
Demonstrated experience and knowledge of the following standards and frameworks to manage risk and/or report on compliance: NIST Cybersecurity Framework (CSF) v2.0, NIST 800-53, COSO, COBIT, and ITGC SOX.
Ability to analyze and document system process flows and support compliance assessments.
Proficient in supporting internal/external audits, including managing progress, responding to auditors, and collaborating with internal stakeholders.
Experience working with process owners to track and report on remediation of identified deficiencies.
Ability to articulate clearly, and in non-technical terms, complex regulatory requirements.
Understanding of foundational data security concepts and technologies.
Excellent written and verbal communication skills (business, executive).
Experience creating and delivering executive and business presentations.

Preferred

Big four audit (or similar consulting) experience
SailPoint Experience
Data Analysis utilizing analytical tools (e.g., Tableau, PowerBI, etc.)
CISA certification

Benefits

Competitive 401(k) plan with company match
Health benefits
Paid time off
A robust Wellness Program

Company

Brunswick Corporation

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Brunswick is a global leader in marine recreation, delivering innovation that transforms experiences on the water and beyond.

H1B Sponsorship

Brunswick Corporation has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (20)
2022 (47)
2021 (49)
2020 (25)

Funding

Current Stage
Public Company
Total Funding
$1B
2024-10-11Post Ipo Debt· $1B
1997-02-05IPO

Leadership Team

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David Foulkes
Chief Executive Officer and Director
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Company data provided by crunchbase
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