Title:  IT Compliance Analyst, Advisory

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.

Job Description

Are you inquisitive and open to learning new things? If so, this may be the position for you! Conexess Group is looking for someone that's a self-starter, organized, and detail oriented to join our team as a Compliance Analyst. In this role, you will be expected to manage all audits, compliance and security for the IT Department. You will be responsible for staying up to date on all policy documentation, conducting monthly reviews and reports for normalcy, conducting walk throughs for various areas and provide guidance as it relates to compliance to the team.

MINIMUM QUALIFICATIONS

• 5 years of experience in compliance, auditing or risk management within the Information Technology, Banking or Payments industries.

PREFERRED QUALIFICATIONS

• Bachelor’s Degree.
• Ability to multitask concurrent audit and compliance activities.
• Certified Information Systems Auditor (CISA)
• Experience working with TFS and SharePoint.

ESSENTIAL FUNCTIONS

• Researches and tests compliance issues for all applications related to federal regulations, state statutes, industry standards and best practices, and other regulatory agencies.
• Evaluates internal controls, communications, risk assessments, and maintenance of documentation of policies and procedures, for the company and at the customer level, in order to adhere to regulations.
• Analyzes customer level compliance with various rules, regulations, standards and best practices.
• Monitors regulatory changes and distributes necessary information to implement changes to various departments and internal policies.
• Develops and maintains an organized, methodical documentation system for communicating, implementing, and managing new and existing regulatory requirements.
• Assists in the development of contracts and procedures to ensure compliance.
• Performs compliance reviews of various supported applications.
• May assist customers in preparing for examiner and auditor on-site visits.
• May perform day to day compliance activities which might include periodic screening of clients, investigations, documentation, and report