Senior Advisor, Security Controls & Compliance
地點：美國，喬治亞州，亞特蘭大
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.
我們是誰
在洲際酒店集團酒店及度假村，我們共同努力在全球範圍內提供真正的友善待客之道。 洲際酒店集團在全球設有公司辦公室和 6,000 多個酒店目的地，在 IHG 就職是開闊您視野的完美途徑。 您將體驗我們獨特的文化和傑出的同事，他們將支持和激發您。 無論您處於職業生涯的哪個階段，無論您想要實現什麼目標，洲際酒店集團都有大量企業機會可供選擇，總有您專屬的客房。
近年來，我們已經改變了我們的公司。我們雄心勃勃，致力於提高業績並持續專注於成長，從而成為房客和業主喜愛的首選酒店公司。
我們是一家酒店業務的核心，重視聯繫，並且在一起有助於我們培養獨特的歸屬感，同時也支持生產力。這就是為什麼 IHG，我們為同事提供靈活性和平衡的原因 — 以混合方式工作，集體地融合辦公室和遠程工作。我們認識到每個角色都是不同的，這就是為什麼領導者與團隊合作來決定他們如何和何時進行合作的原因。
我們提供各種禮遇，旨在幫助您過上最好的工作生活。 其中包括我們眾多酒店的令人印象深刻的客房折扣、全年充電日和志願服務日。 通過我們的 MyWellbeing 框架，我們致力於支持您的健康，生活方式和工作場所的福祉。 我們提供獨特且包容的文化，總有您專屬的客房可以歸屬、成長並有所作為。
我們的使命是歡迎所有人，創造包容性團隊，頌揚與眾不同，鼓勵同事在工作中全力以赴。 IHG ®洲際酒店集團為申請人和員工提供平等的就業機會，不考慮種族、膚色、宗教、性別、性取向、性別認同、國籍、受保護的退伍軍人身份、殘疾或任何其他受適用法律保護的類別。 我們促進信任、支持和接受的文化。 始終歡迎不同的背景、經驗和觀點。
不太滿足每一項要求，但仍然相信您非常適合這份工作？ 除非您點擊“應用”按鈕，否則我們永遠不會知道。 今天就和我們一起開始您的旅程。
重要資訊：
- 列出的薪酬範圍是從最低到最高的薪酬表，我們誠信我們會在發布時為此職位支付。 我們最終可能會支付比發佈範圍更多或少，並且範圍可能在將來會被修改。 僱員在薪酬範圍內的薪酬位置將取決於多個因素，包括相關的教育、資格、認證、經驗、技能、資深、地理位置、績效、輪班、旅行要求、銷售或收入為基礎的指標，以及業務或組織需求。
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Hiring Salary: USD 106,020.00 - 125,000.00 YEARLY
