$80K — $100K *
FLEETCOR is a leading
global provider of financial services and specialty payments to businesses,
serving more than 500,000 business clients in the Americas, Europe and Oceania.
The IT Compliance Senior
Analyst is responsible for supporting internal and external audits, being the
interface between auditors and technical teams,
interacting with Information Security, Product Teams and other IT Infrastructure
to assure that solutions implemented by IT are compliant with corporate
policies, standards and regulations. The role is also responsible for monitoring
remediation of audit findings up to completion.
findings’ remediation activities and keep track of escalations and/or risks
related to IT Compliance. Thoroughly document compliance events and audit
Managers on monitoring and reporting current state and trends of IT compliance,
especially on PCI related engagements.
on day-to-day deliverables that support the ongoing compliance needs related to
PCI and other standards.
Liaise with the Information
Security staff, System Administrators, Application Developers, Business Units
and Internal Audit to identify compliance risks, ensure policies are
consistently applied and provide support overall on IT Compliance related
issues. Work with other staff and management to review, document and present
security risks, remediation and mitigations.
sometimes lead IT compliance projects (PCI, SOX and SOC are the most important).
Assist with the
design, implementation and administration of IT Compliance solutions in a
distributed systems environment.
Support of corporate
initiatives including security awareness, penetration testing, application security
testing, vulnerability management and incident response.
Bachelor's Degree in Computer Science, CIS Business or equivalent experience. At least 5 years of Audit Management experience; proven experience with PCI standard and IT Service Management tools (e.g. ServiceNow) is highly desirable.
CISA or similar certification preferred.
Must possess strong project management skills, with successful track in business environments with matrix organizations.
Self-motivated professional, able to deliver goals with minimal supervision.
Working knowledge of IT infrastructure, including, but not limited to operating systems, networking, storage, communication protocols, vulnerability management
Solid understanding of IT Compliance and Privacy regulation (US and international), risk management (e.g. PCI DSS, CCPA, GDPR, LGPD, ISO27001).
Knowledge of Information Security tools is highly desirable.
Fluency in Spanish, Portuguese or Czech is a plus.
Valid through: 4/15/2021