Fidelity National Financial

Fidelity National Financial

IT Compliance Senior Analyst

Jacksonville, FL, USA · Senior

Sponsorship not specifiedDetected 15 days ago
Cloud PlatformsData AnalysisCybersecurityComplianceProject ManagementExcelLeadershipCommunicationPublic SpeakingMicrosoft OfficeSharePointInternal Audit

About the role

  • We are seeking an IT Compliance Senior Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control environment.
  • The IT Compliance Senior Analyst serves as a key member of the IT Compliance team with growing responsibilities, this person may be called upon to participate in any aspect of IT Compliance.
  • The person in this role must possess a strong working knowledge of IT risk and audit concepts, practices, and procedures while relying on experience in enterprise IT systems, project management, data analytics, and program level communications and reporting.

Responsibilities

  • Support of the organization to achieve their IT compliance responsibilities.
  • Document new and existing IT processes and controls.
  • Develop and execute testing approaches to evaluate the operating effectiveness of controls and maintain ongoing compliance through continuous monitoring.
  • Work with IT managers to address audit findings by developing and implementing practical solutions towards remediation of the findings, including defining success criteria.
  • Administrative support of the IT Compliance information, reporting, and workflow systems. Namely SharePoint on-prem and cloud systems.

Requirements

  • 3+ years in an IT Compliance, IT Audit, or IT Risk role.
  • Experience with cloud platform technology.
  • Experience with ServiceNow and CMBD platform.
  • Experience with GRC solutions.
  • Familiarity with SharePoint development or administration.
  • Familiarity with assessing cloud architecture.
  • Ability to identify key risks and controls, with a thorough understanding of security and control optimization for application security.
  • Experience with assessing control frameworks NY DFS, NIST, CIS, NAIC, TSC, or similar.
  • Experience across IT ecosystems (Application Development, Infrastructure, Cloud).
  • Proficiency in Microsoft Excel, Word, and PowerPoint

Nice to have

  • Bachelors Degree or equivalent (Preferred Fields of Study
  • Information Technology, Management Information Systems, Computer and Information Science, Financial Technology, Business or related field).

Compensation

  • FNF, its affiliates, and subsidiaries carefully considers multiple factors to determine compensation, including a candidate's education, training, specialty, experience, and work location.
  • The base salary (exempt) or hourly rate (non-exempt) is just one component of the total rewards package offered to our employees, including potential bonus or commission eligibility, insurance (medical/dental/vision/life/disability), matching 401(k) plan and matching employee stock purchase plan.

Benefits

  • FNF, its affiliates, and subsidiaries carefully considers multiple factors to determine compensation, including a candidate's education, training, specialty, experience, and work location.

Equal opportunity

  • POLICY FNF, its affiliates and subsidiaries, is an Equal Opportunity employer.
  • FNF, its affiliates and subsidiaries, is an Equal Opportunity employer.
  • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, protected veteran status, national origin, sexual orientation, gender identity or expression (including transgender status), genetic information or any other characteristic protected by applicable law.
  • Equal Opportunity employer.
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This listing is sourced directly from Fidelity National Financial's careers page and normalized into a canonical job model.