Senior Analyst, IT Internal Control
Department: Financial Services
Employment Type: Full Time
Location: Atlanta, GA
Description
At Bluefin, we thrive in a dynamic and fast-paced environment where innovation and leadership are at the forefront of everything we do. Join us in revolutionizing data security within the integrated payments industry, as we protect over 35,000 companies across 59 countries with our cutting-edge encryption and tokenization technologies. Our collaborative culture empowers you to take initiative and make impactful contributions, while our commitment to professional growth ensures you have the tools and opportunities to excel. Embrace the challenge of working in a vibrant atmosphere that values agility and leadership, and be part of our mission to create secure, frictionless experiences for businesses and their customers. If you’re ready to drive change and make a difference, we invite you to embark on this exciting journey with us!
We are seeking a Senior Analyst, IT Internal Control to join our Financial Services team. The Senior Analyst, IT Internal Control will be responsible for working with management to further develop and maintain the Bluefin IT system of internal controls, following internal control framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work with functional area leadership to identify and assess process risks and evaluate internal control effectiveness.
The ideal candidate will have experience facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness, and identifying control gaps. The ideal Senior Analyst, IT Internal Control will have experience working with Salesforce in a development and/or administration capacity. The ideal candidates will also have experience in the payment/data security and/or payment processing environments and have familiarity with the PCI-DSS and PCI-P2PE.
Key Responsibilities
- Facilitate and review IT process risk assessments conducted by functional area leadership.
- Evaluate and test IT internal control design and operational effectiveness.
- Identify, report, and monitor remediation of IT internal control gaps.
- Ensure compliance with regulatory requirements (e.g., PCI-DSS, PCI-P2PE, GDPR, etc.).
- Identify opportunities for process improvements to enhance IT internal controls.
- Assume business owner duties for internally built GRC tool, Risk and Control (RAC) Salesforce application. Includes management and monitoring of bug remediation and development projects led by Salesforce Administration team.
- Generate and/or maintain GRC tool user guides.
- Perform analysis to determine proper data validation for all data elements used in projects.
- Analyze existing data and database schema.
- Generate process flow maps as needed for process improvement projects.
Skills, Knowledge and Expertise
To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
- Strong knowledge of internal control frameworks (e.g., COSO, COBIT, NIST, etc.)
- Strong knowledge of Microsoft Visio.
- Experience / strong working knowledge of relational databases
- Experience working multiple concurrent projects
- Meticulous attention to detail to ensure accuracy and completeness of documentation
- Strong interpersonal skills, including verbal and written skills
- Demonstrated ability to facilitate collaborative discussions
- Ability to work independently, take initiative, and contribute to new ideas required in a diverse, fast-paced, deadline-driven team environment
- Experience discussing and presenting ideas to technical and non-technical audiences
- Organizational and analytic skills, with strong problem-solving ability
- Experience using common business software such as Word, PowerPoint, and Excel
Additional Qualifications:
- Working knowledge of Salesforce; acquainted with data relationships, automating reports and formulas
- Understanding of developer logic, ability to think logically, and understanding of software limitations
- Working knowledge of user acceptance testing
Education/Experience:
- Bachelor's degree (in Information Technology, Computer Science, Accounting, or related field) or equivalent preferred.
- 5+ years’ experience in IT audit, internal control, GRC, or related areas.
- Professional certifications (e.g., CISA, CIA, CRISC, CRMA) are a plus
- Knowledge of payment/data security and/or payment processing industries preferred.
Computer Skills:
Advanced computer skills in Word, Excel, Outlook, and Salesforce with the ability to multi-task.
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform other related duties, as assigned by their supervisor.
Equal Employment Opportunity
Bluefin provides equal employment opportunities to all employees, clients, and applicants without regard to race, color, religious creed, sex, national origin, ancestry, citizenship or immigration status, pregnancy, physical disability, mental disability, age, military or veteran status, marital status, registered domestic partner status, gender, gender identity or expression, sex stereotyping, medical condition, genetic information, sexual orientation, or any other status protected by applicable federal, state, or local laws.
This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, benefits, and training.
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