Posted in Other 12 days ago.
Location: Denver, Colorado
Location: Downtown Denver (parking paid for)
Type: Contract to Hire
Schedule: Hybrid - 4 days per week, 1 work from home day
Essential Duties and Responsibilities
• Supervise the compliance programs, policies, reporting and practices in support of Company Information Technology (IT) Policies and regulatory requirements.
• Enforce Information Security policy, standards and guidelines for Information and Operation Technology (IT/OT) implementations.
• Monitor privacy efforts, including Personal Identifiable Information (PII) in alignment with business and legal requirements and objectives.
• Identify and escalate compliance issues to the manager in a timely and detailed manner.
• Supervise IT Compliance audits and ongoing reviews of organizational controls, operating procedures and compliance with policies and regulations.
• Supervise the Security & Compliance Administrators in the performance of their duties including but not limited to the activities of the Change Advisory Board, software licensing purchasing activities, software compliance enforcement.
• Partner with the manager to coordinate IT SOX compliance efforts in alignment with business and legal requirements and objectives, including coordination with internal and external audit.
• Evaluate and monitor internal control processes, identifying risks and assist with implementing measures to mitigate those risks.
• Assist in the development or revision of security and compliance policies and procedures.
Supervisory Responsibilities:
• This role will have supervisory level responsibilities over the team. Supervises two (2) or more Fulltime Employees regularly.
• Responsible for regularly making decisions and/or recommendations concerning:
o Interviewing/hiring.
o Mentoring/ongoing training.
o Setting or adjusting work hours.
o Plan, assign, and direct work.
o Appraise performance/productivity and efficiency.
o Recommend advancement, promotions, or other changes in status.
o Handle complaints/grievances and disciplinary issues.
Qualifications:
• Bachelor's Degree in Computer Information Systems, Computer Science or related from an accredited institution; OR at least five (5) years of related IT Compliance experience.
• At least three (3) years of related IT Compliance experience.
• Experience with IT systems, including operating systems, databases, applications and identity and access management.
• Experience in the implementation of IT application control testing related to SOX compliance.
• Ability to communicate clearly with all levels of the user community, as well as IT groups, in verbal and written form.
• Strong working knowledge of IT policies, processes, procedures and standards.
• Strong understanding of best practices for SOX processes and controls.
• Ability to effectively supervise day to day work activities of direct reports.
• Manage multiple projects, work under pressure, and meet deadlines.
• Possess good analytical skills to be able to identify and mitigate adverse risk related situations.
• Plan and organize schedules in an efficient and productive manner.
Travel Requirements - 5%
• Minimal travel may be required to other locations.
• Approximate overnight travel is 5%.
We put our contractors (aka Ambassadors) first and do our best to show our commitment to you. This includes a robust benefits program that are very competitive in the temporary staffing industry. We update our vendor relationships annually to make sure we are offering the most cost-effective benefits
King Soopers
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King Soopers
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Keller Foundations, LLC
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