Job Summary

Maintains the SOX and PCI/DSS cyber regulatory compliance program for processes, applications and systems across business units.

This role defines guidance for how compliance is achieved, provides governance and oversight to the entire program; can provide technical guidance or evaluation of technical procedures towards achieving compliance; reduces or eliminates audit findings through fact verification; implements changes and ensures compliance with all regulatory requirements. Can lead and participate in compliance-related projects requiring advanced knowledge of regulatory requirements as well as knowledge of appropriate security architecture, technology best practices and business area requirements, limitations and unique system implementations. Ensures effective compliance processes and procedures are implemented for systems and applications. Evaluates processes for failure points and implements controls to mitigate those potential failures. Completes compliance-related data requests, investigates failures or breakdowns in processes and develops plans for remediation or prevention of future incidents. Identifies opportunities for strengthening compliance controls proactively. Raises awareness of current and upcoming policies, regulations, and requirements, and develops solutions for compliance.

Typical daily responsibilities, include, but are not limited to:

•    Monitoring and acting on the Daily Compliance Report for terminations and SOX changes that affect the systems maintained by Compliance
•    Monitoring and acting on the Daily Exception Reports for changes to non-end user accounts and servers in support of SOX activities
•    Monitoring and acting on past due Executive Dashboard tasks, when outstanding for inordinate periods of time
•    Interacting with internal auditors, external auditors, and IT SOX teams to oversee information provided in support of SOX and internal audits
•    Coordinating and consulting with Accounting Controls to assist business area development and implementation of IT-related controls that reside within operations, SOX scope identification, and key control coverage
•    Maintaining job aids for IT SOX teams and internal procedures for the Cyber Security – Compliance function 
•    Educating and advising IT SOX teams on internal control, application to SOX, and roles and responsibilities to support SOX and internal audits
•    Coordinating meetings between internal and external auditors and IT SOX teams

Perform other duties as requested or assigned.