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    IT Compliance Analyst - United Kingdom - Roomex Limited

    Roomex Limited
    Roomex Limited United Kingdom

    2 weeks ago

    Default job background
    Description
    • remember your preferences (such as language);
    • monitor the general performance of our visitors' experience when on our website - this information then allows us to improve the usability of our website for you and all our other visitors;
    • store essential information to allow you to register and/or login to our site;
    • allow you to share any of our website's pages with your social networks - but only if you explicitly choose to.
    • (twitter) guest_id, k, _twitter_sess, original_referer
    • (facebook) datr, lu
    • (g+1) PREF, SID, HSID, SSID
    • TribePad - this allows you to login to our social recruitment management platform
    • trackerToken-4 - this is similar to Google Analytics but specifically allows us to determine which of our marketing activities from which you found our website.
    • visitToken-4 - this is similar to Google Analytics but specifically allows us to determine which of our marketing activities from which you found our website.

    Your role

    The IT Compliance 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

    What you'll be doing

    • Monitor audit findings' remediation activities and keep track of escalations and/or risks related to IT Compliance. Thoroughly document compliance events and audit shortcomings.
    • Support the IT Compliance Senior Analyst and Compliance Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI related engagements.
    • Execute 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.
    • Support IT compliance projects (PCI, SOX & ISO 27001 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

    About FLEETCOR

    FLEETCOR is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.

    All offers of employment made by FLEETCOR (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with FLEETCOR's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements.

    FLEETCOR is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities.

    Notice to Agency and Search Firm Representatives: FLEETCOR will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any FLEETCOR employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of FLEETCOR. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

    About Us

    Fast-growing, global, rewarding, fun, involved – at FLEETCOR, we are all of these and more. If you are an experienced and self-motivated professional who can perform at a high level, you will be rewarded. If you have great ideas, we want to hear them. If you want your career to grow at the same rapid pace as our organization, this is the place for you. Whatever your area of expertise, you can take it to the next level at FLEETCOR.

    #J-18808-Ljbffr

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