Senior Advisor, Security Controls & Compliance
地点：美国，乔治亚州，亚特兰大
地址： 1 - Corp Atlanta Ravinia, Three Ravinia Drive, 套房 100, 30346
Job number: 167357
Hiring Salary: USD 106,020.00 - 125,000.00 YEARLY
As the Senior Analyst IT Information Security responsible for leading senior-level security controls and compliance activities across regulatory and audit programs, including SOX, PCI, SWIFT, SOC 1/SOC 2, privacy-related assessments, and control management. This role provides control advisory support, coordinates auditor and stakeholder engagement, manages RFIs and findings, maintains compliance scope and control documentation, and drives timely remediation of control gaps.
The role partners closely with Security Risk, Governance, Technology, Privacy, Financial Governance, BISOs, external auditors, and delivery partners to strengthen control accountability, improve audit readiness, and provide clear reporting on status, risks, issues, and decisions needed by leadership.
Your Day To Day
- Lead assigned regulatory compliance programs and control portfolios across SOX, PCI, SWIFT, SOC 1/SOC 2, privacy, and other security control areas, ensuring scope, inventories, evidence expectations, and audit timelines are clearly defined and actively managed.
- Serve as senior control advisor and escalation point for assigned stakeholders, compliance partners, and delivery resources, providing guidance on control design, operating effectiveness, audit response quality, and remediation approach.
- Manage auditor coordination, RFIs, walkthroughs, findings, and remediation tracking by holding auditors and control owners accountable to milestones, improving quality of responses, and ensuring issues are escalated early with clear risk and impact framing.
- Maintain and improve compliance scope, control documentation, and control library data in partnership with GRC, ServiceNow, Axonius, Technology, and Security teams, ensuring control attributes, scope tags, ownership, and evidence requirements remain current and audit-ready.
- Build strong relationships with VP-level control owners, BISOs, Privacy, Financial Governance, Security Architecture, GIO, GPP, Product & Technology, and external audit partners to identify risks, resolve control gaps, and promote accountability for compliance outcomes.
- Support regulatory transformation and recurring gap remediation by identifying root causes, developing practical remediation plans, coordinating cross-functional follow-up, and helping implement sustainable control improvements.
- Provide concise status reporting and executive-ready updates on audit progress, RFIs, findings, indicators, risks, issues, decisions needed, and upcoming milestones for Director, SVP, CISO, and stakeholder reporting.
- Contribute to control automation and continuous monitoring initiatives by identifying candidate controls, validating business requirements, and ensuring automated indicators and dashboards support regulatory and operational compliance needs without owning the continuous controls monitoring capability.
What We Need From You
- Bachelor's or Master's Degree in Computer Information Systems, Information Technology, Cybersecurity, Business, Audit, Risk Management, or equivalent years of relevant work experience.
- 5+ years of progressive experience in information security, IT audit, technology risk, compliance, controls management, or related technology governance roles.
- Experience coordinating internal or external audits and regulatory compliance activities across frameworks such as SOX, PCI, SWIFT, SOC 1, SOC 2, privacy, NIST, ISO, COBIT, or related control frameworks.
- Demonstrated experience working with auditors, control owners, technology leaders, and cross-functional teams to manage RFIs, walkthroughs, findings, remediation, and executive reporting.
- Strong working knowledge of IT general controls, application controls, infrastructure controls, identity and access controls, change management, vulnerability management, incident management, and compliance evidence expectations.
- Ability to interpret audit requirements, challenge auditor requests where appropriate, and translate complex control topics into clear business impacts and remediation actions.
- Experience maintaining compliance scope, control inventories, control ownership, and evidence repositories in GRC or related platforms such as ServiceNow.
- Strong written and verbal communication skills, including the ability to prepare concise updates for Director, SVP, CISO, VP, auditor, and stakeholder audiences.
- Strong attention to detail, judgment, accountability, stakeholder management, and ability to operate independently in a complex, global environment.
- Working knowledge of control automation, indicators, dashboards, and analytics sufficient to support continuous monitoring initiatives and ensure outputs align to regulatory and audit needs.
Travel - 10%
Location - Our hybrid work structure is an expectation of three (3) days a week in office. This expectation may be adjusted to evolve with the changing needs of the business.
我们是谁
在洲际酒店集团及度假村，我们共同努力在全球范围内提供真正的优质服务。 洲际酒店集团在全球设有公司办事处和超过 6,000 个酒店目的地，在洲际酒店集团工作是拓宽您视野的最佳方式。 您将体验到我们独特的文化和出色的同事，他们将为您提供支持和激励。 无论您处于职业生涯的哪个阶段，无论您想要实现什么目标，IHG 都为您提供众多企业机会供您选择。
近年来，我们对公司进行了变革。我们雄心勃勃，致力于提高业绩并持续关注增长，从而成为宾客和业主喜爱的首选酒店公司。
我们的核心业务是酒店业，我们重视联系，团结帮助我们培养一种独特的归属感，同时也提高了工作效率。这就是为什么在洲际酒店集团，我们为同事提供灵活性和平衡性——以混合方式工作，将办公室和远程工作相结合。我们认识到每个角色都是不同的，这就是为什么领导者与团队合作来确定他们如何以及何时合作。
我们提供各种礼遇，旨在帮助您享受最好的工作生活。 这些措施包括我们众多物业提供的令人印象深刻的发展空间折扣、全年的充电日和志愿服务日。 通过我们的 myWellbeing 框架，我们致力于支持您的健康、生活方式和工作场所的福祉。 我们提供一种独特且包容的文化，在这里，总有自我空间可以归属、成长和发挥作用。
我们的使命是欢迎所有人并创建包容性的团队，我们寻求同存异并鼓励同事全身心投入工作。 洲际酒店集团酒店及度假村为求职者和员工提供平等的就业机会，不分种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份、残疾或任何其他受适用法律保护的类别。 我们提倡信任、支持和接受的文化。 始终欢迎不同的背景、经历和观点。
虽然不完全符合所有要求，但仍然认为自己非常适合这份工作？ 除非您点击 "申请 "按钮，否则我们永远不会知道。 今天就与我们一起开始您的旅程。
重要信息：
- 列出的薪资范围是从最低到最高的薪资范围，我们真诚地相信在发布此职位时我们会支付该薪资。 我们最终支付的金额可能会高于或低于公布的范围，并且该范围将来可能会进行修改。 员工在薪酬范围内的薪酬位置将基于多种因素，包括相关教育、资格、证书、经验、技能、资历、地理位置、绩效、轮班、旅行要求、基于销售或收入的指标以及业务或组织需求。
- 任何薪酬金额，除非其被改变、既得且可确定，否则均不被视为工资或补偿。 任何奖金、佣金或可分配给特定员工的其他形式补偿的金额和可用性均由公司自行决定，除非并直至支付为止，公司可根据法律自行决定进行修改。
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Hiring Salary: USD 106,020.00 - 125,000.00 YEARLY
