Senior Analyst, Information Security Compliance

Kontoor Brands, Inc. • Bolo, IL

1d • Hybrid

About The Position

Kontoor Brands, Inc. (KTB) is a global lifestyle apparel company with a portfolio of some of the world’s most iconic denim brands: Wrangler®, Lee® and Helly Hansen®. We design, manufacture, and distribute superior high-quality products that look good, fit right, and are crafted with sensitivity to our planet to give people around the world the freedom and confidence to express themselves. Our global community of more than 15,000 employees fosters a culture of integrity, collaboration, performance, and entrepreneurial spirit. We are looking for inclusive, humble, creative, and forward-looking employees with a passion for creating innovative apparel products, accessories, and solutions that are both meaningful and purposeful for consumers and employees. The Senior Information Security Compliance Analyst will assist in the support of a strong regulatory compliance program, improving the framework for ensuring compliance to SOX, PCI-DSS, Privacy and other regulatory/industry controls. The Senior Compliance Analyst will also help drive strategic initiatives to maintain compliance with internal policies, standards, and best industry practices.

Requirements

• 7+ years of experience in a combination of information security and audit.
• Working knowledge in data analytics and programming (Python scripts etc.)
• Working knowledge/experience in compliance regulations such as SOX, Europe’s General Data Protection Regulation (GDPR) and California Consumer Protection Act (CCPA) and PCI DSS industry standards are required.
• Knowledge of AI governance principles, including responsible AI, data protection, and emerging regulatory considerations.
• Exceptional interpersonal skills, including teamwork and facilitation.
• Excellent written, verbal, communication, and presentation skills.
• Bachelor’s degree in a related field of study, or equivalent experience.

Nice To Haves

• Security certifications including CISA, CISM, CISSP, and GIAC is highly desired.
• Experience in a global retail environment is preferred.

Responsibilities

• Collaborate with compliance control owners to verify and validate Controls are effective and operational through planned and ad-hoc reviews.
• Collect and prepare evidence for regulatory audits and internal assessments across multiple brands.
• Analyze and validate evidence for accuracy and completeness in meeting control objectives and effectiveness.
• Maintain controls documentation and create new documentation as needed.
• Assist in identifying and implementing automation opportunities to proactively validate compliance.
• Provide key input into risk mitigation strategies and programs.
• Partner with IT business owners to ensure action plans are designed, implemented, and validated.
• Support periodic reviews and updates to information security policies, coordinating with IT, Legal, Auditing, and other business teams to collect content.
• Support IT risk, audit, and compliance reporting via consolidated dashboards to aid in executive management decision making process.

Benefits

• Comprehensive benefit package to fit your lifestyle.
• Competitive benefits program that provides choice and flexibility to meet your and your family’s needs – now and in the future.
• Resources to support your physical, emotional, social, and financial wellbeing.
• Discounts on our apparel.
• Four weeks of Paid Parental Leave to eligible employees who are new parents.
• Flexible Fridays.
• Tuition Reimbursement.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior