Insulet Corporation

IT Risk and Compliance Analyst

US-MA-Billerica | US-MA-Billerica
2 weeks ago
Category
Information Technology

Position Summary

The primary responsibility for the IT Compliance Analyst position will be support of the IT Governance, Risk, and Compliance initiatives, including all existing and new regulatory, legal, internal audit and best practice initiatives. The position will be responsible for the testing of internal Security and IT Risk controls, gathering documentation or evidence, and documenting the test results. The position will participate as needed with information sharing/gathering process for other audits/reviews, including Sarbanes-Oxley (SOX), General Data Privacy Regulation (GDPR), internal and external audits. Additionally, he/she will perform detailed reviews to ensure compliance with defined policies, standards and guidelines. Upon completion of reviews, this position will make recommendations or be directly involved with addressing gaps or developing remediation plans/steps. This position will report into Director IT Governance Risk & Compliance

Responsibilities

  • Assist in the development and communication of IT Compliance standards and guidelines. Provide input into Corporate-wide policies and processes.
  • Conduct detailed reviews of the IT Standards compliance for Insulet IT, and assisting with reviews at Insulet Operating Units as needed.
  • Performing reviews of related IT Compliance documentation, procedures and controls, including creating work papers and making recommendations for remediation.
  • Ensuring that issues and findings across all compliance related activities are documented and tracked for remediation, with direct involvement by either facilitation of discussions, or by being directly involved in the process
  • Collaborative issue/remediation planning on a broad set of IT related issues - Security risks, Regulatory, Data Protection, User access, etc.
  • Coordination of External Audits, and/or other external regulatory and legal entities
  • Review and analysis of regulatory laws based on national, state and international regulations
  • Reporting issues or deficiencies found during testing and tracking the associated remediation plans across companies and/or departments
  • Working both independently and across teams, or across entities, to collect or distribute important information on processes, procedures, guidelines, etc.
  • Perform other duties as assigned

Education and Experience

  • 5 + years’ of IT Compliance and Risk experience with regulatory, internal audit and/or compliance testing, including the development of remediation activities or steps
  • Experience with development of General Controls and/or IT Compliance related standards
  • Working knowledge and exposure of IT Risk Management, and Compliance practices
  • Proven ability to apply Compliance toward internal IT controls for the purposes of complying with Sarbanes-Oxley (SOX), General Data Privacy Regulation (GDPR), internal and external audits is a strong plus
  • CISA and/or CRISC certifications considered a strong plus
  • Proven ability to prioritize work load, work effectively on concurrent tasks, and be able to meet project deadlines
  • Proven ability to facilitate meetings or discussions with internal and external personnel to determine action items and completion dates
  • Bachelor’s degree with emphasis in related field or equivalent experience.
  • Strong technical and analytic aptitude
  • Ability and willingness to learn quickly
  • Extremely detail oriented
  • Excellent organizational and planning skills
  • Excellent oral and written communication skills to effectively communication with both internal team and external contacts

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