Principal Analyst - Digital Compliance (Remote)

United Airlines•Chicago, IL

4d•$140,600 - $183,108•Remote

About The Position

Connecting People. Uniting the World. There’s never been a more exciting time to join United Airlines! As a global company that operates in hundreds of locations around the world — with millions of customers and tens of thousands of employees — we have a unique responsibility to uplift and provide opportunities in the places where we work, live and fly. We’re on a path to becoming the best airline in aviation history. Join our Cybersecurity and Digital Risk (CDR) team to help lead the industry in cyber safety, security and resilience. United's CDR team plays a critical role in protecting our operations by enabling secure and resilient systems, managing threats and vulnerabilities, and ensuring swift response and recovery. Our mission is to seamlessly embed cybersecurity and digital risk management into every aspect of our business. We help drive progress and growth through trusted digital solutions, safeguarding assets and empowering our team, all while promoting a cyber-safe and secure environment that supports resilient airline operations. United offers a competitive benefits package aimed at keeping you happy, healthy, and well-traveled. From employee-run "Business Resource Group" communities to world-class benefits like parental leave, 401(k), and privileges like space-available travel, United is truly a one-of-a-kind place to work. Are you ready to travel the world and help us keep our airline cyber safe? Apply today!

Requirements

Bachelor's degree required, with preference for Cybersecurity, Information Technology, or related
At least 5 years of related experience
Expert knowledge of regulatory/compliance frameworks (i.e., SOX, NIST 800-53, PCI-DSS)
Proficiency with assessing security and privacy controls based on frameworks, cybersecurity principles, and Software Development Lifecycle
Compliance and audit experience
Proficiency with providing remediation guidance to cross-functional teams
Proficient knowledge of cybersecurity and privacy principles used to manage risks related to the use, processing, storage, and transmission of information or data, and experience identifying and assessing information for compliance with required controls
Ability to manage business and external partners.
Ability to work independently and self-motivate.
Excellent problem solving, critical thinking, interpersonal, collaboration, written and verbal communication skills.
Must be legally authorized to work in the United States for any employer without sponsorship
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position

Nice To Haves

Master's degree
Certifications such as CISA, CRISC, CISSP, CISM
12 or more years of related experience
IAM compliance experience
AI experience related to audit and/or compliance
Working knowledge of various IT domains, including computer networking concepts and protocols, network security, cryptography, security architecture concepts

Responsibilities

Interpret and apply relevant laws, regulations, policies, and related guidance to implement or enhance processes or programs, and to identify gaps in support of cybersecurity responsibilities
Identify areas of noncompliance to determine their impact on levels of risk and/or overall effectiveness of the enterprise’s cybersecurity program
With minimal supervision, evaluate information for reliability, validity, and relevance, and utilize the information for cybersecurity reporting, in support of cybersecurity responsibilities
Perform regulatory compliance and risk assessments to identify and mitigate compliance and cyber risks
Provide guidance on regulatory expectations, industry norms, and appropriate controls
Conduct various internal and external audits/assessments such as General Data Protection Regulation, Defense Federal Acquisition Regulation Supplement, Payment Card Industry, Sarbanes-Oxley and conduct reviews of external security and compliance assessments
Support the development of policies, standards, processes in support of cybersecurity activities, and aligned to company or organizational requirements
Develops & leads engaging and valuable learning opportunities to the global workforce, that reduce cyber risk for the business
Ensures program(s) is meeting intended purpose and metrics