Governance, Risk and Compliance Analyst

Travel + Leisure Co. • Florida, USA (work from home), FL

1d • Hybrid

About The Position

The Governance Risk and Compliance Analyst is responsible for assisting Travel + Leisure (“T+L”) Information Technology (IT) Governance, Risk, & Compliance organization in complying with T+L’s governing IT Security Policy & Standards in addition, to federal, regulatory, and legislative Sarbanes-Oxley (SOX 404) and Payment Card Industry (PCI) requirements.

Requirements

• Information Technology experience, specifically the ability to understand IT Systems and Infrastructure, as well as IT workflow is a requirement
• Critical Thinking
• Problem Solving
• Strong Analytical Skills
• Communicating Results Quickly and Effectively
• Ability to effectively learn new tools and technologies.
• Data Loss Prevention (DLP)
• Firewalls
• Intrusion Detection Systems (IDS)
• Anti-virus (AV)
• 0 to 2 Years Experience

Nice To Haves

• Bachelor’s degree preferred or relevant work experience in IT field
• Experience with regulations such as SOX 404, PCI, or General Computing Controls (GCC) etc. is preferred
• Experience equivalent to the education requirement may be accepted in lieu of the education requirement.

Responsibilities

• Policy Violation Support
• Vulnerability Support
• Legal Support
• Security Awareness
• eGRC Support
• Advisory Services
• Policy Governance: Policies, standards, guidelines, and exception processing
• Compliance Monitoring: PCI, SOX, GDPR, HIPAA, CCPA
• Internal Compliance Reviews: Vendor, solution, 3rd party risk, M&A reviews

Benefits

• Medical
• Dental
• Vision
• Flexible spending accounts
• Life and accident coverage
• Disability
• Paid time off
• Parental leave
• Holidays
• Wish day paid time to volunteer at an approved organization of your choice
• 401k with employer match
• Legal and identify theft plan
• Voluntary income protection benefits
• Wellness program
• Employee Assistance Program

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree