Support IS and integrated audit/compliance projects, including preparation of an objective risk-based assessment and an effective audit/compliance approach; participates on audit/compliance of applications, IT General Controls, and security of the enterprise.
The Information Technology Risk and Compliance Specialist will be responsible for all aspects of TRI-ADs information technology risk management programs and compliance activity. Manage and maintain all IT-related policy and procedure documents, especially those relating to HIPAA, data security, availability, privacy and processing integrity.
This position is responsible for creation, maintenance and compliance activities related to Time Warner and Warner Bros. information security policies, standards and procedures. This position is also responsible for (1) performing security policy gap analysis, security control review and assessment, exception review process and making remediation recommendations for those policies, standards and procedures.
In this role, you will review and release transactions on hold throughout the day. Determine HTS and ECCN for a wide range of products across multiple industries; identify, prepare and apply for export licenses and CCATS.
The Sr. IS Compliance Specialist is responsible for performing, or leading, complex and/or significant compliance reviews, within the IT audits including network, internet, applications, telecommunications, security administration, and contingency planning. Assess risks, develops detail audit/compliance programs, execute audit/compliance programs steps, analyzes results and effectively communicates results to senior management.