TECHNOLOGY CONTROLS AND COMPLIANCE ANALYST- REMOTE, VA, US, REMOTE - Compass Group USA

Salary: $100,000-$114,000

A family of companies and experiences

As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!

great people. great services. great results.

Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.

Job Summary

Compass Group North America has an exciting opportunity in the Technology & Risk Governance team as a Controls & Compliance Analyst, whose role will assist in the support of a strong regulatory compliance program and improve the framework for ensuring compliance with applicable regulatory and industry standards.

Combining regulatory acumen with technical knowledge, this Controls & Compliance Analyst role will assist in improving regulatory compliance by partnering with It and business teams. The Controls & Compliance Analyst will design controls and drive improvements while continuously reviewing and updating control operational processes. This role will help Compass achieve regulatory compliance objectives while limiting impact on operations.

Essential Duties and Responsibilities

• Engage and build relationships with the application teams to understand current processes and procedures that will drive control design.
• Collaborate with compliance control owners to design IT General Controls (ITGCs) to meet regulatory requirements.
• Assist in verifying and validating IT General Controls (ITGCs) for design effectiveness and operational sustainability.
• Maintain controls documentation and create new documentation as needed.
• Assist in identifying and implementing automation opportunities to proactively validate compliance.
• Support periodic reviews and updates to information security policies, coordinating with IT, Legal, Auditing and other business teams to collect content.
• Provide input into risk mitigation strategies and programs.
• Support IT risk, audit, and compliance reporting via consolidated dashboards to aid in executive management decision making process.

Qualifications

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requi