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Use left and right arrow keys to navigate
Hours Full-time, Part-time
Location 5985 State Bridge Road
Duluth, Georgia

About this job

Job Overview:

The Compliance Analyst – Security/ITGC (Information Technology General Controls) Specialist develops and implements Security and IT General Control (ITGC) compliance strategies and tracks compliance with both Macy’s Tech and Macy’s Inc. policies and procedures. Provides guidance on adhering and improving compliance performance and partners with various process owners to create and deliver regular compliance reporting, functional training materials, and building and maintaining close relationships with teams across the enterprise to ensure knowledge-sharing and alignment. Keep abreast with latest technology developments and leverage technology, automated audit tools and data analytics to deliver insightful audit services in an effective and efficient manner. Performs other duties as assigned.

Essential Functions:

• Defines requirements, documents and implements the necessary strategies, policies, standards and procedures and ensures compliance with security commitments and best practices, and on-going controls to meet security standards.
• Responsible for testing, documenting, evaluating, and remediating internal controls and collaborating with Security, Internal and External Audit, Technology Management, and other business stakeholders to ensure compliance project deliverables are met.
• Manage the content of Security/ITGC continuous compliance program, performing continuous gap analysis of existing IT control and security processes and develop and coordinate mitigating controls with business stakeholders.
• Test the design and operating effectiveness for IT systems and internal controls; coordinate required remediation.
• Assist in implementation and maintenance of a company-side information security infrastructure and ensure appropriate control objectives for system integrity, confidentiality, accountability, and assurance within the context of the company’s risk tolerance.
• Operate the information protection effort to comply with industry standard audits including (SSAE-16, SOC 1, PCI 3.2).
• Partner with Corporate Information security Officer to investigate security incidents and recommend actions needed to resolve situations to include monitor emerging cyber security and information security risks.
• Assess and monitor controls related to applications hosted on the cloud and data lifecycle management controls/data privacy controls.
• Ensure commitments are met for business recovery and IT resiliency. Evaluate the adequacy and effectiveness of controls relating to cyber and technology risks.
• Consistently demonstrates regular, dependable attendance & punctuality.

Decision Making:

• Ability to work independently with minimal supervision and manage activities with cross-functional business stakeholders, including Security and Internal/External Audit.
• Considers how a decision could impact the customer before taking action.

Qualifications:

Education/Experience:

• BA/BS, and 7+ years relevant work experience specific to Security/ITGC
• Certified Information Systems Auditor (“CISA”) strongly preferred.

Communication Skills:


• Clear and effective communication skills to senior leadership and business stakeholders (written, oral and listening).

Mathematical Skills:

• Basic math functions such as addition, subtraction, multiplication, division and analytical skills.

Reasoning Ability:

• Analyzes each situation and makes sound decision for technical and business challenges that can be difficult in complexity.
• Analyzes problems and challenge by looking below the surface to understand root cause.

Other Skills:

• Critical strategic thinking capabilities, viewed as a subject matter expert (SME).
• Strong attention to quality and detail.
• Familiarity with retail industry, ecommerce, IT, and software development concepts.
• Familiarity with PCI/DSS, ISO 27001, COBIT, application security, or risk a plus.
• Advanced Word, Excel and PowerPoint. Proficiency in Acrobat, Visio, Wiki, and SharePoint.
• Project management, multitasking, and time management skills.
• Must be highly motivated and demonstrate ability to complete assignments effectively
• Strong organizational skills.
• Ability to handle confidential and sensitive information.
• Strong leadership profile and excellent negotiation skills.

Work Hours:

• Ability to work a flexible schedule based on department and store/company needs.

Company Profile:

As the fastest growing part of Macy's Inc. business, macys.com is achieving record sales and broadening our workforce. With offices in New York and San Francisco, macys.com is the best of all worlds. The entrepreneurial thinking of a Web business complements the stability and support of a national brand. Creativity and ingenuity partner with business acumen and tech savvy to build a unique business poised for continued growth. Employees at macys.com have long term opportunities and are encouraged to utilize their Supervisors and Human Resources for cross-functional movement to further their careers. At macys.com we are committed to giving back to the community by partnering with local charitable organizations. By skillfully combining the power of the Internet with the best in retailing, macys.com is reaching new heights.

This job description is not all inclusive. Macy’s Inc. reserves the right to amend this job description at any time. Macy's Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.