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Senior IT Compliance Analyst

Company: ENGIE Impact
Location: Spokane
Posted on: January 16, 2020

Job Description:




The IT Compliance Analyst will report to the Sr Manger, Global Enterprise IT and be the primary resource ensuring that the ENGIE Impact IT organization comply with the rules and regulations governing the industry. In this role, you will be responsible for collecting data and monitoring organization activities in compliance with regulatory requirements. Closely monitors that our financial services business adheres to external rules and internal controls.

In this visible and critical role, you will partner with Risk Management, Information Security, Infrastructure, Development and all Enterprise IT teams across ENGIE Impact and act as liaison between us and industry governing bodies.



* Ensure Engie Impact is functioning in a legal and ethical manner by meeting its business goals.

* Ensure that all activities within Engie Impact adhere to established company and legal guidelines.

* Ensure all procedures and policies are implemented and documented.

* Conduct all internal reviews, identify issues with compliance, develop strategies to avoid non-compliance, and filing reports with regulatory committees.

* Responsible for researching regulations by reviewing regulatory bulletins and other sources of information.

* Prepares reports by collecting, analyzing and summarizing information as required by management.

* Maintain living document on ENGIE Impact position and responses to various criteria in coordination with Risk Management, Information Security, and other stakeholders.

* Lead internal/external audits as needed.

* Collaborate with peers and stakeholders on compliance schedules and deliverables.

* Identify and implement process improvements for internal processes and those related to other IT teams.

* Communicate program compliance issues and control gaps through governance and audit control processes.

* Provide consultative support to cross-functional business partners on the methods, practices and solutions that achieve the requirements defined by applicable compliance frameworks.

* Coordinate relevant, policy, standard, and procedural changes with key IT and business partners.

* Participate and perform periodic assessments to ensure controls are operating effectively and communicate and work with owners and stakeholders for remediation.

* Manage audit remediation efforts with control owners through tracking deliverables, due dates, and effectiveness.


* BA/BS degree in Computer Science, CISA or higher certification

* Minimum 5 years overall business, compliance and assurance experience

* Knowledge of Audit and Security in the following areas: SOC1, SOC2, SOX, GDPR, NIST, PCI/DSS preferred

* Experience in Business Continuity/Disaster Recovery

* Good interpersonal skills and ability to work across various organizations and levels

* Ability to work in a geographically dispersed team and independently with minimum supervision

* Attention to detail and accuracy around Compliance and Audit within a Global entity is a must

* Ability to maintain audit controls/compliance and work with various teams to ensure such compliance is being followed

* Excellent interpersonal skills

* Excellent verbal and written communication skills


ENGIE Impact delivers sustainability consulting and services to clients across the globe. Comprised of existing ENGIE Group portfolio business that are leaders within their respective markets, ENGIE Impact brings together a wide range of strategic and technical capabilities to create a more effective, comprehensive offering for our clients so we can take on their toughest sustainability challenges and they can see real results.

ENGIE Impacts people are our greatest strength, bound by our vision to enable a sustainable world where people, organizations and the environment thrive. We are passionate about making our company and the world a better place, responsible in working with commitment and accountability, collaborative with our colleagues and clients, and agile enough to work in a dynamic, changing industry.

The wide-ranging expertise of our diverse team fuels the innovation that places us on the leading edge of the global energy industry. As such, we nurture a company culturethrough training, mentoring and professional developmentthat encourages all employees to thrive. If this the kind of place you see yourself working, we invite you to join ENGIE Impact.

Our salaries are competitive and commensurate with experience. We are a performance-based culture and have goal-based incentive programs and generous employee benefits. Our comprehensive benefit package includes medical, dental, vision insurance, life, AD&D, short- and long-term disability insurance. We also offer flexible spending accounts and 401(k) with a generous employer match.

ENGIE Impact is an equal opportunity and affirmative action employer. All qualified applicants will be considered without regard to age, race, color, national origin, ancestry, sex, sexual orientation or preference, religion, marital status, citizenship, veteran status, or physical or mental disability.
Connect with ENGIE Impact: Twitter - LinkedIn - Facebook - Blog - Videos

Keywords: ENGIE Impact, Spokane , Senior IT Compliance Analyst, Professions , Spokane, Washington

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