Senior Analyst, IT Compliance

Senior Analyst, IT Compliance page is loaded## Senior Analyst, IT Compliance remote type:
Remote locations:
Chicago (Green St), ILtime type:
Full time posted on:
Posted 2 Days Agojob requisition :
0014379

Salary range is:$84,723.57 - $This position is bonus and/or commission eligible.

CCC Intelligent Solutions Inc. (CCC) is a leading cloud platform for the multi-trillion-dollar insurance economy**,
** creating intelligent experiences for insurers, repairers, automakers, part suppliers, and more. At CCC, we’re making life just work by empowering more than 35,000 businesses with industry-leading technology to get drivers back on the road and to health quickly and seamlessly. We’re pushing boundaries with innovative AI solutions that simplify and enhance the claims and repair journey. Through purposeful innovation and the strength of its connections, CCC technologies empower the people and industry relied upon to keep lives moving forward when it matters most.

Learn more about CCC at .#
** The Role
** The Senior Analyst, IT Compliance will assist in tackling CCC’s dynamic business environment with its ever-evolving ways of working through the adoption of sophisticated and emerging technologies to deliver business focused solutions for our customers that are innovative, secure, and efficient. The Senior Analyst will report to the Associate Director, IT Compliance and support this ongoing transformation as a strategic, collaborative and trusted advisor and will be responsible for establishing and maintaining the company’s IT governance, risk, and compliance program.#

*
* Key Responsibilities:

*** Provide centralized audit and IT compliance support in the facilitation of all audit and other customer assessment requests and remediation efforts. Primary audits currently include IT SOX, SOC 1, and SOC 2.
* Assist in enhancing and maintaining IT Governance frameworks, policies, standards and procedures, and response plans.
* Drive consistency in the way IT risks are identified, controls are implemented and monitored, and share best practices and learnings across the company.
* Analyze current IT risks and identify/monitor emerging risks which can affect the company and work with leaders and IT managers to ensure existing and emerging risks are understood and appropriate mitigations are implemented.
* Facilitate IT risk and governance program activities, such as risk assessments, risk exceptions, risk ratings, business risk consultations, risk mitigation and remediation recommendations, and capability maturity assessments.
* Advise on and assist with maintaining oversight of the company’s remediation efforts for IT risk exposures, gaps, and deficiencies, and complete remediation validation to assess effectiveness of improved controls.
* Work with company IT leadership to assist and advise in the development, communication, and execution of Key Risk and Performance Metrics (KRI/KPI) and related tolerances, establish monitoring reports, and develop analysis and reporting to identify and communicate risk insights.
* Assist in facilitating company compliance of identified IT controls (ITGCs, Application, Cloud, Cybersecurity, etc.) as needed.
* Identify and resolve technical, operational, risk management, and organizational challenges.
* Develop and cultivate close working relationships and coordinate with executive and senior partners in other technology departments related to the program.
* Partner with control owners (first line), internal and external audit (third line), and corporate Compliance and Legal Teams to support independent reviews, risk assessments, and other customer needs.
* Provide support in the evaluation of risks and controls, particularly when evaluating the risk and controls of high-risk systems and applications.
* Facilitate and oversee training to address identified weaknesses in team member knowledge of requirements, policies, or procedures, and to foster a culture of compliance.
* Provide support in documenting technology controls and technological landscape.#
** Requirements:
*** Bachelor’s Degree in Computer Science, Management Information Systems, or other technology-related field
* 4+ years of…