Rotary International Headquarters, Illinois in the USA announces vacancy opening for the position of System Analyst – IT Risk and Compliance. Primarily, the incumbent will be liable for the day-to-day execution of and act as the single point of contact for, IT compliance activities including monitoring and improvement efforts. Furthermore, the analyst will join a cross-functional team of the diverse staff at Rotary world headquarters, working with IT staff, internal risk management, and external auditors to ensure compliance with industry standards.

Responsibilities

The incumbent will be responsible for doing the following duties at the headquarters of Rotary International

• Leading the creation and maintenance of the IT Risk and Compliance framework that protects Rotary assets with minimal intrusion to delivery and operational practices.
• Providing subject matter expertise for applicable industry standards, including PCI as well as acting as the single point of contact for PCI audit activities and interfacing with third-party auditors.
• Managing all risk and compliance remediation and improvement initiatives.
• Ensuring appropriate controls are identified, documented, and have assigned owners as well as ensuring controls are proactively tested and evidence is captured for audit purposes.
• Creating reusable templates for all compliance-related documentation.
• Also, documentation of all relevant policies, standards, processes, procedures, and diagrams under the instruction of the policy owner or subject matter expert.
• Management of knowledge management platform and system and also centralizing knowledge artifacts and ensure availability to all appropriate personnel.
• Leading organizational awareness of compliance, risk, security, and privacy concepts and best practices.
• Furthermore, a driving interface with internal audits to maintain alignment with internal practices.

Requirements 

The ideal candidate will have

• Bachelor’s degree or equivalent work experience (8 years of work experience) as well as four or more years of progressive related work experience
• However, CISA (Certified Information Systems Auditor), or other relevant certification would be an asset but not are compulsory requirements.
• A basic understanding in at least one or more of the following: Information Security, IT Risk Management, IT Governance and Compliance, and IT Audit.
• Knowledge of documenting/creating knowledge artifacts such as policies, standards, processes, and procedures.
• Broad Knowledge of IT and application controls as well as related PCI requirements.
• Ability to work well under pressure and also the ability to work independently and perform multiple concurrent and diversified tasks effectively
• Excellent interpersonal, written and oral communication skills. Similarly, excellent time management and organizational skills.
• Excellent team player, self-motivated and detailed-oriented individual.
• Strong problem-solving skills as well as proficiency with Microsoft Office packages.

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Rotary International is an international service organization that works to bring together business and professional leaders in order to provide humanitarian service. In addition to that, the organization works to advance goodwill and peace around the world. Rotary International is a non-political and non-religious organization open to all people regardless of race, color, religion, gender, sexual orientation/identity or political preference. Moreover, there are 35,000+ member clubs worldwide, and 1.2 million individual members, known as Rotarians.