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IT Analyst Sr. - Compliance
Location:
Raleigh, NC
Description:
Locations: On site in Memphis, TN, Maryville, TN, Birmingham, AL, Lafayette, LA, New Orleans, LA, Charlotte, NC, Raleigh, NC, SUMMARY Compliance role within IT. ESSENTIAL DUTIES AND RESPONSIBILITIES * Maintain compliance program within IT including SOX, PCI, and banking regulations.* Designing and maintaining workflow documentation to clearly identify key control activities within process design.* Consult during technology implementation projects applying risk/control methodology.* Collaborates with external and internal audit resources to gather evidence of effective control execution.* Performs all other duties as assigned SUPERVISORY RESPONSIBILITIES 1. No supervisory responsibilities QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the qualifications listed below are representative of the knowledge, skills, and/or abilities required in this position:* Bachelor (4-year college) degree and 3+ years of experience in SOX compliance* IT Audit experience preferred* Experience with PCI and banking regulations preferred COMPUTER AND OFFICE EQUIPMENT SKILLS * Microsoft Office suite* GRC* Audit program management tools CERTIFICATES, LICENSES, REGISTRATIONS (Ex: CPA, Series 6 or 7 license, etc)Professional certification in Risk Management, System Auditing, or Cloud Security is About Us First Horizon is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. With $81.7 billion in assets as of December 31, 2023, we serve clients through a team of approximately ~7,300 associates and ~418 banking centers throughout the southeastern United States. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. Benefit Highlights * Medical with wellness incentives, dental, and vision* HSA with company match* Maternity and parental leave* Tuition reimbursement* Mentor program* 401(k) with 6% match* More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits Corporate Diversity Commitment: We remain committed to creating a more equitable society, and that starts with our associates, our clients, and the communities we serve. We do this by elevating equity, providing capital and counsel, and committing to excellence in everything we do. Follow Us Facebook X formerly Twitter LinkedIn Instagram YouTube Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)PDN-9bfbac61-2213-4fae-ba57-2711976b9a10
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More About this Listing: IT Analyst Sr. - Compliance
IT Analyst Sr. - Compliance is a Other Jobs Analyst Job at First Horizon National located in Raleigh NC. Find other listings like IT Analyst Sr. - Compliance by searching Oodle for Other Jobs Analyst Jobs.
IT Analyst Sr. - Compliance is a Other Jobs Analyst Job at First Horizon National located in Raleigh NC. Find other listings like IT Analyst Sr. - Compliance by searching Oodle for Other Jobs Analyst Jobs.