In this role, the selected candidate will evaluate the adequacy of business policies, procedures, and reference materials, system and manual processes with respect to regulatory requirements; plan, execute and analyze regulatory testing results to identify trends/anomalies, provide feedback, and suggestions on potential process enhancements to improve business unit compliance.
In this role, the selected candidate will work with the appropriate resources to define and write Functional and Technical Testable Requirements (Waterfall) and/or User Stories and Acceptance Criteria (Agile).
This IT Security Analyst (Awareness and Training) is overall responsible for our security awareness and training program. Ultimately this person's job is to reduce risk to our organization by ensuring all employees, staff and contractors know,understand and follow our security requirements and behave in a secure manner.
Collaboratively facilitates discussions with both business and technology partners to articulate requirements at a level that both can understand. Including ability to identify and direct focus on functionality/problem to be scoped.
In this role, you will lead cross function Policy Council for establishing policies and standards necessary to ensure the security of information system assets and to protect them from intentional or inadvertent access, disclosure, or destruction in accordance with industry standards such as HIPAA, Sarbanes-Oxley, SAS70, DIACAP, and PCI.
Primary skills, technologies and knowledge needed include understanding of relational database concepts; Oracle, SQL Server, and DB2; Business Intelligence tool sets; SAP Business Objects and BI Stack including Crystal reports; Tableau; SQL and SQL tuning; general database and report troubleshooting.
In this role, you will provide structured guidance, review and oversight of IT Quality Assurance-related activities and deliverable including IT SOPs, Requirements, Design Documentation, Testing, and Defect Management.
The Data, Reporting, and Technical Analyst works closely with the functional owners, other members of the IT function, and vendor / contract resources to ensure that the business applications and related tools meet the business units requirements for data access and reporting within and beyond standard capabilities.
Provide business analysis and process design expertise in the Transportation Management or Supply Chain Logistics functional areas including the analysis, and redesign of application package functions and processes.
In this role, you will provide guidance and support for system security by performing complete assessments of the system portfolio, determine priority of systems that need to be accredited per policy, and ensure prompt compliance.