Senior Analyst – Digital Governance

This is a fully remote position, open to applicants in Illinois.

📋 Description

• Oversee compliance assessments and control evaluations within the realms of cybersecurity, data integrity, fraud prevention, and financial control to pinpoint gaps, establish remediation priorities, and enhance ongoing assurance across enterprise operations.

• Collaborate with Digital Technology, Finance, HR, Loyalty, Operations, and external partners to incorporate regulatory and control requirements into transformation initiatives, operational workflows, and processes involving partners.

• Develop and refine automated compliance monitoring, evidence collection, and reporting functionalities that deliver real-time insights into control performance, lessen manual audit efforts, and promote the maturation of continuous compliance programs.

• Assist with regulatory compliance initiatives and audits in line with evolving domestic and international standards, which include financial controls, privacy and data protection, payment ecosystems, defense-related requirements, and other significant cybersecurity obligations.

• Create, sustain, and enhance governance documents, policies, standards, and control procedures that align regulatory expectations with enterprise operations, fostering scalable compliance across modernized platforms and processes.

• Evaluate fraud, identity, and customer data compliance risks, and aid in the implementation of capabilities that enhance detection, prevention, contractual compliance, and data integrity across customer, loyalty, finance, and partner ecosystems.

• Convey compliance, risk, and assurance insights through clear written, verbal, and visual reports for leaders, auditors, regulators, and business stakeholders, facilitating informed decision-making and accountability throughout the enterprise.

⛳️ Requirements

• A bachelor's degree is required, preferably in Cybersecurity, Information Technology, Information Systems, Risk Management, Finance, or a related field.

• Familiarity with cybersecurity, audit, compliance, or internal control frameworks.

• Over 3 years of relevant experience in cybersecurity compliance, governance, audit, risk management, internal controls, fraud prevention, or regulatory program support.

• Understanding of cybersecurity, regulatory compliance, internal controls, and risk management principles within complex enterprise environments.

• Experience with continuous monitoring or continuous auditing methodologies.

• Capability to evaluate control effectiveness, identify compliance gaps, and convert findings into actionable remediation and governance measures.

• Proficiency in developing compliance metrics, reporting, and evidence-based insights that bolster audit readiness and aid leadership decision-making.

• Experience collaborating with business and technology teams to integrate control requirements into automated processes and transformation initiatives.

• Ability to handle multiple priorities in a fast-paced environment while effectively communicating with leaders, auditors, regulators, and cross-functional stakeholders.

• Must possess legal authorization to work in the United States for any employer without the need for sponsorship.

• Successful completion of an interview is required to fulfill job qualifications.

• Dependable and punctual attendance is a crucial aspect of this position.

🏝️ Benefits

• Health and wellness benefits

• Parental leave

• 401(k)

• Space-available travel

• Paid holidays

• Paid time off

• Employee assistance program

• Commuter benefits