IT SOX Compliance Analyst – Neiman Marcus Jobs 2023

Job Description:

Neiman Marcus Group (NMG) is looking for a dynamic, motivated, creative, self-starter with excellent interpersonal skills to be part of the Neiman Marcus risk and compliance team.

The Senior IT Compliance Analyst will be responsible for ensuring compliance with regulatory and industry mandates such as PCI-DSS, SOX, and GDPR as they pertain to the information technology components of the company. The role will include performing day to day aspects including scoping, identifying key controls, implementing controls, conducting the quarterly and annual review exercises, documenting the artifacts and the evidence and partnering with auditors and IT and business owners to complete the assessments.

Job Responsibilities:

• Ensure that appropriate documentation in the form of policies, standards and procedures is created and managed to support the various security, compliance and audit requirements
• Facilitate assessment and audits by internal and external auditors and assessors
• Provide guidance and support to IT and business to ensure continued compliance with the various mandates
• Lead and facilitate compliance with the PCI Data Security Standard (PCI-DSS)
• Establish processes to support the controls and ensure that control self-assessments are conducted in a timely manner ensuring completeness and accuracy
• Participate in audits of third parties such as vendors, services providers, consulting organizations etc.
• Support third party audits of NMG’s IT or information security programs
• Support the Risk & Compliance team to implement processes and controls to ensure company’s compliance with other regulatory and industry mandates such as SOX, GDPR, and CCPA
• Ensure that all controls of the PCI-DSS are implemented, documented, and monitored through the course of the year
• Participate in identifying and validating key controls to address IT and business risks and work with various teams to address identified deficiencies

Job Requirements:

• Excellent documentation and communication skills
• Familiarity with a broad range of IT and Information Security products and technologies such as identity and access management, vulnerability management, encryption and key management, logging and monitoring and application security
• Thorough understanding of SOX, GDPR, and the California Consumer Privacy Act (CCPA)
• Familiarity with cloud-based environments and technologies with associated auditing methodologies
• Thorough knowledge of PCI related standards including PCI-DSS, PA-DSS, ASV guidelines and other support documents
• Experience in implementing and utilizing compliance framework such as COSO, COBIT, NIST, and ISO 27001 etc

Qualification & Experience:

• Cybersecurity certifications such as CISSP, CISA, CRISC, or CISM are preferred
• Bachelor’s or Master’s degree in a computer or information management field
• Strong analytical and problem-solving skills with the ability to function as a change agent
• Experience with developing and implementing automation for controls and compliance is preferred
• Strong skills with intermediate to advanced level expertise with Excel and PowerPoint

Job Details:

Company: Neiman Marcus

Vacancy Type:  Full Time

Job Location: Irving, Texas

Application Deadline: N/A

Apply Here

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