Job Information
Worldpay, LLC Senior Analyst - IT GRC in Cincinnati, Ohio
Job Description Are you ready to write your next chapter? Make your mark at one of the biggest names in payments. With proven technology, we process the largest volume of payments in the world, driving the global economy every day. When you join Worldpay, you join a global community of experts and changemakers, working to reinvent an industry by constantly evolving how we work and making the way millions of people pay easier, every day. What makes a Worldpayer? It's simple: Think, Act, Win. We stay curious, always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we're determined, always staying open - winning and failing as one. Are you ready to make your mark? Then you sound like a Worldpayer. About the role: As a Senior IT GRC Analyst, you'll work on the cutting edge of technology with the largest FinTech company in the world. While using your advanced governance, risk, and compliance skills to protect Worldpay from threats, you will partner with business leaders to identify risks, evaluate the effectiveness of controls, and promote continuous improvement. About the team: The IT Governance, Risk, and Compliance team is responsible for ensuring that Worldpay can demonstrate compliance with industry standards and regulatory obligations in the use of technology to meet business objectives, including performing, tracking, and reporting on the effectiveness of controls, compliance activities, and risk assessments. What you will be doing: You will execute IT governance, risk, and compliance activities to ensure that Worldpay can demonstrate that its control environment is aligned with audit, risk, industry, and regulatory requirements. Work with business leaders to position Worldpay products, services, and support functions for consistent and continuous compliance with IT audit, risk, industry, and regulatory requirements. Coordinate internal and 3rd party assessments. * Provide subject matter expertise on industry-recognized IT control frameworks, such as COBIT, NIST, ISO, and similar standards. * Provide expert-level guidance on implementation, monitoring, and evidence collection to demonstrate alignment with industry-recognized IT control frameworks. * Perform tasks to plan, schedule, track, monitor, and manage issues related to audit, compliance, and risk assessments of the IT control framework. * Monitor and communicate changes to IT audit, risk, industry, and regulatory requirements that impact Worldpay products, services, and business activities. * Respond to issues and matters pertaining to IT governance, risk, and compliance for Worldpay products, services, and business activities. * Provide guidance on company policies that affect the IT control environment. * Aid in development and implementation of IT governance, risk, and compliance program policies and procedures. * Perform periodic reviews and evaluations of Worldpay IT governance, risk, and compliance program to validate that the program adequately aligns with IT audit, risk, industry, and regulatory reporting and evidence requirements. * Provide subject matter expertise and guidance to the lines of business on interpretation of IT audit, risk, industry, and regulatory requirements, reporting requirements, and evidence requirements to ensure successful completion of internal and third-party assessments. * Ensure strategic objectives of the Compliance & Ethics Program are met in the context of IT governance, risk, and compliance, including execution of program assessment activities, coordination of response and tracking of action items for remediation. * Manage processes to validate that Worldpay products, services and bu