Walgreens
Senior Analyst, WBA IT Governance Risk Compliance
Walgreens, Deerfield, Illinois, United States, 60063
Senior Analyst, WBA IT Governance Risk Compliance
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Senior Analyst, WBA IT Governance Risk Compliance
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Walgreens Job Responsibilities Completes third-party security and/or risk questionnaires. Assists in the creation and management of an IT compliance program. Assesses IT controls and recommends remediation steps to management. Creates and executes detailed IT control testing procedures. Analyses IT processes to determine control strengths and weaknesses. Interprets and consults on IT-related regulations and standards. Provides project management to specific elements of the Walgreens IT Compliance program by creating and tracking the completion of tasks. Creates and maintains a current log of issues compiled from multiple sources. Helps facilitate the identification and assessment of IT risk across the organization to help prioritise and escalate the top risks. About Walgreens Founded in 1901, Walgreens has a storied heritage of caring for communities for generations and serves nearly 9 million customers and patients each day across its stores and omni-channel platforms. Walgreens has approximately 220,000 team members and is committed to being the first choice for retail pharmacy and health services. Walgreens is the flagship U.S. brand of Walgreens Boots Alliance, Inc. Its retail locations are a critical point of access and convenience in thousands of communities. Walgreens Speciality Pharmacy provides critical care and pharmacy services to patients with rare diseases and complex, chronic conditions. Basic Qualifications Bachelor’s Degree and at least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High School Diploma/GED and at least 4 years of experience in IT Compliance, IT Audit and/or IT Security. Experience in assessing compliance with PCI, SOX and/or HIPAA. Experience communicating conceptual and technical information both verbally and in writing to various audiences (work group, team, company management, external clients). Willing to travel up to 5% of the time for business purposes (within state and out of state). Preferred Qualifications CISSP (Certified Information Systems Security Professional). CISA (Certified Information Systems Auditor). We will consider employment of qualified applicants with arrest and conviction records. Employment details Seniority level: Not Applicable Employment type: Full-time Job function: Analyst We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Join to apply for the
Senior Analyst, WBA IT Governance Risk Compliance
role at
Walgreens Job Responsibilities Completes third-party security and/or risk questionnaires. Assists in the creation and management of an IT compliance program. Assesses IT controls and recommends remediation steps to management. Creates and executes detailed IT control testing procedures. Analyses IT processes to determine control strengths and weaknesses. Interprets and consults on IT-related regulations and standards. Provides project management to specific elements of the Walgreens IT Compliance program by creating and tracking the completion of tasks. Creates and maintains a current log of issues compiled from multiple sources. Helps facilitate the identification and assessment of IT risk across the organization to help prioritise and escalate the top risks. About Walgreens Founded in 1901, Walgreens has a storied heritage of caring for communities for generations and serves nearly 9 million customers and patients each day across its stores and omni-channel platforms. Walgreens has approximately 220,000 team members and is committed to being the first choice for retail pharmacy and health services. Walgreens is the flagship U.S. brand of Walgreens Boots Alliance, Inc. Its retail locations are a critical point of access and convenience in thousands of communities. Walgreens Speciality Pharmacy provides critical care and pharmacy services to patients with rare diseases and complex, chronic conditions. Basic Qualifications Bachelor’s Degree and at least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High School Diploma/GED and at least 4 years of experience in IT Compliance, IT Audit and/or IT Security. Experience in assessing compliance with PCI, SOX and/or HIPAA. Experience communicating conceptual and technical information both verbally and in writing to various audiences (work group, team, company management, external clients). Willing to travel up to 5% of the time for business purposes (within state and out of state). Preferred Qualifications CISSP (Certified Information Systems Security Professional). CISA (Certified Information Systems Auditor). We will consider employment of qualified applicants with arrest and conviction records. Employment details Seniority level: Not Applicable Employment type: Full-time Job function: Analyst We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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