Senior IT Compliance Analyst

Employee Type :  Full-Time Industry :  Accounting - Finance Manages Others :  Not Specified Job Type :  Information Technology
Accounting Experience :  At least 2 year(s) Travel :  Up to 25% Relocation Covered :  No Post Date :  8/16/2012 Contact Information Contact : Jan Harper Phone : (402) 466-1063 Fax : (402) 466-1136  Description Nelnet is currently seeking an IT Compliance Analyst in our downtown Lincoln office. You  will be involved with the planning and conducting of regular IT system and infrastructure reviews to help ensure the systems are secure and support the related applications and/or business policies and processes.  This role will also be responsible for documenting results, making recommendations, and communicating results to manager and Senior Management (when applicable).  In addition, the IT Compliance Analyst will implement and manage compliance metrics as well as work with IT and other departments to reduce potential defects or issues.  As directed, the IT Compliance Analyst will work with different departments (including internal and external auditors) to help ensure the integrity of data provided to our customers and other entities.  

 

RESPONSIBILITIES: 

Conduct compliance reviews and assessments. Review production release logs, authorizations and approvals. Work with QC Manager and IT department to prioritize and plan, and develop schedule of regular reviews. Work with the QC Manager, IT department, or other business units to confirm issues and work on solutions. Develop and/or distribute regular and special reporting to Compliance Manager or Senior Management. Make recommendations for improvement in systems or processes. Develop or enhance tools used in support of IRS 1099K requirements and other projects as assigned. Help promote awareness and assist in training or creation of training materials on need to comply with requirements and policies.  Research and/or respond to IT related inquiries from external customers as well as internal associates. Establish and maintain relationships with people (internal and external) where regular communication is needed to perform duties of the job. Assist with Internal and External Audits and Compliance Reviews, especially those related to IT.  Under direction of manager, work with Compliance Specialist(s) to provide research assistance as needed. Special projects or other duties as assigned. Advance NBS’ knowledge through continuing education of current issues related to IT compliance and QC initiatives.  Report as required to senior management enhancing the organizations knowledge in this area.

 

 Requirements

EXPERIENCE:

A minimum of four years of experience in information systems or technical auditing or compliance preferred. Professional Certification (CISA, CISSP, CISM) or advanced degree preferred.
EDUCATION:  

A four-year college degree in an Information Systems or Technology-related field required.

 

COMPETENCIES – SKILLS/KNOWLEDGE/ABILITIES:

Maintain confidential and privacy of information. Knowledge of IT systems processes and security. Proficient in Microsoft Office applications. Strong problem solving and decision-making skills. Ability to effectively communicate with internal and external clients. Ability to pay close attention to details. Organization and analytical skills. Self-directed and able to work independently. Ability to work in a team environment. Knowledge of Payment Card Industry (PCI), Sarbanes-Oxley, NACHA rules, and/or SSAE-16 requirements preferred. Ability to work in a team environment.  Some travel may be required

Don't wait, apply today!

Nelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance.  Qualified individuals with disabilities who require reasonable accommodations in order to apply or compete for positions at Nelnet may request such accommodations by contacting Nelnet Talent Acquisition & Recruiting.

Nelnet is a Drug Free and Tobacco Free Workplace.

View the Original article