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IT Process & Compliance Specialist in Lincoln, RI at Amica

Date Posted: 3/29/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Lincoln, RI
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    3/29/2019

Job Description

Are you looking for a career in a growing industry with new products, new markets and new technology?

Our office located in Lincoln, RI is seeking an IT Process and Compliance Specialist to work in our CIS department. In this role you will have the opportunity to collaborate with all areas of technology and Cyber Security, as well as corporate risk entities and Internal Audit, in an effort to manage and mitigate IT risk, safeguard systems and environments, and ensure compliance with policies and external regulations.

Job Functions and Responsibilities:
• Design, review, and assess IT controls to ensure compliance with internal policies and external regulations.
• Lead in the identification, collection, and reporting of metrics related to IT risks and control areas.
• Coordinate IT audit testing through planning, fieldwork, reporting, and corrective action.
• Oversee the issue management process, including coordinating issue response and remediation efforts.
• Update and maintain internal and externally facing technology control documentation.
• Provide assistance conducting IT vendor/supplier assessments.
• Assists in the design and deployment of IT compliance and privacy training.
• Provides subject matter expertise regarding regulations, risks, and GRC frameworks that impact or are used within the organization (COBIT, COSO, NIST, PCI, MAR)

Job Requirements:
• Typically requires a 4-year degree and 5+ years of IT, risk, or audit experience or, an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.
• Strong oral and written communication skills
• Strong negotiation skills and ability to influence people
• Strong planning and organizational skills
• Ability to think critically and analytically
• Ability to work and deliver under pressure
• Ability to understand broader business and technology issues
• Familiarity with GRC and Security frameworks such as COBIT, NIST, COSO, and ISO/IEC

Preferred Skills and Certifications:
• Experience in Risk Management, Audit, or Project Management
• Functional understanding of industry standards and frameworks for IT Risk, Operations, Architecture, and Process Improvement (COBIT, ITIL, TOGAF, Lean Six Sigma)
• Certification in one or more of the following: CRISC, CISA, CISM
Benefits Include:
• Paid vacation, holidays and sick days
• Generous leave programs, including paid parental bonding leave
• Medical, dental, vision coverage, short- and long-term disability, and life insurance
• Generous retirement benefits
• Opportunities for advancement in a successful and growing company

Equal Opportunity Policy: All qualified applicants who are authorized to work in the United States will receive consideration for employment without regard to race, religion, sex, color, national origin, ethnicity, age, genetic information, disability or sexual orientation. The Age Discrimination in Employment Act prohibits discrimination on the basis of age with respect to individuals who are 40 years of age or older. Employees are subject to the provisions of the Workers' Compensation Act.



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