Remote TECHNOLOGY CONTROLS AND COMPLIANCE ANALYST-(REMOTE)

Note: The job is a remote job and is open to candidates in USA. Compass Group USA is a leading foodservice and support services company with a strong commitment to regulatory compliance. They are seeking a Controls & Compliance Analyst to improve the compliance framework and assist in ensuring adherence to regulatory standards by collaborating with IT and business teams.ResponsibilitiesEngage and build relationships with the application teams to understand current processes and procedures that will drive control designCollaborate with compliance control owners to design IT General Controls (ITGCs) to meet regulatory requirementsAssist in verifying and validating IT General Controls (ITGCs) for design effectiveness and operational sustainabilityMaintain controls documentation and create new documentation as neededAssist in identifying and implementing automation opportunities to proactively validate complianceSupport periodic reviews and updates to information security policies, coordinating with IT, Legal, Auditing and other business teams to collect contentProvide input into risk mitigation strategies and programsSupport IT risk, audit, and compliance reporting via consolidated dashboards to aid in executive management decision making processSkillsExperience managing control design efforts across various applications and tool setsExceptional communication skills with diverse audiences - Strong critical thinking and analytical skillsPrecision in designing controls, control documentation, and audit evidence to ensure it meets completeness and accuracy requirementsStrong leadership, project, and team-building skills, including the ability to lead teams and drive initiatives in multiple areasDemonstrated ability to identify risks associated with business processes, operations, information security programs, and technology projectsAbility to work in a fast-paced environment and juggle multiple priorities and work with various stakeholdersAbility to partner with team members to achieve results that make business sense, including identifying opportunities for effective improvementsAbility to work independently while being able to contribute successfully to cross-functional teams5+ years of experience in a combination of information security and auditIn depth working knowledge in data analytics and programming (Python scripts, etc.)Exceptional interpersonal skills, including teamwork and facilitationExcellent written, verbal, communication, and presentation skillsKnowledge and experience of Information Security Risk and Compliance governanceBachelor's degree in a related field of study, or equivalent experienceExposure to compliance regulations such as UK CR, SOX, PCI-DSS, and GDPR are highly desiredSecurity certifications including CISA, CISM, CISSP, and GIAC is highly desiredExperience in a global retail/hospitality environment is preferredBenefitsMedicalDentalVisionLife Insurance/ ADDisability InsuranceRetirement PlanPaid Time OffPaid Parental LeaveHoliday Time Off (varies by site/state)Personal LeaveAssociate Shopping ProgramHealth and Wellness ProgramsDiscount MarketplaceIdentity Theft ProtectionPet InsuranceCommuter BenefitsEmployee Assistance ProgramFlexible Spending Accounts (FSAs)Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws.Company OverviewCompass Group is redefining the food and facility services landscape with innovation and passion through the lens of whats next. It was founded in 1994, and is headquartered in Charlotte, North Carolina, USA, with a workforce of 10001+ employees. Its website is https://www.compassgroupcareers.com.Company H1B SponsorshipCompass Group USA has a track record of offering H1B sponsorships, with 20 in 2026, 57 in 2025, 45 in 2024, 49 in 2023, 39 in 2022, 26 in 2021, 29 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply To this Job .