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Governance, Risk and Compliance Analyst
Travel + Leisure Co.Governance, Risk and Compliance Analyst assisting IT Governance, Risk, & Compliance for Travel + Leisure Co. Complying with IT Security Policy, SOX 404, and PCI requirements.
Tech Stack
Tools & technologiesFirewalls
About the role
Key responsibilities & impact- Assist Travel + Leisure Information Technology (IT) Governance, Risk, & Compliance organization
- Comply with T+L’s governing IT Security Policy & Standards
- Support Services: 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
- Travel Requirements: 5% for onsite reviews and conferences
Requirements
What you’ll need- 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
- 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
Benefits
Comp & perks- 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 (subject to eligibility requirements, including tenure)
- Legal and identify theft plan
- Voluntary income protection benefits
- Wellness program (subject to provider availability)
- Employee Assistance Program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Data Loss PreventionFirewallsIntrusion Detection SystemsAnti-virusGeneral Computing ControlsCompliance MonitoringPolicy GovernanceVulnerability SupportIT SystemsIT Infrastructure
Soft Skills
Critical ThinkingProblem SolvingStrong Analytical SkillsCommunication