Cyber Risk Advisory Specialist
Milwaukee, WI, US
Requisition ID: 22947
SENIOR IT COMPLIANCE SPECIALIST
A Career in Beer:
Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life’s moments. We’ve been brewing iconic brands for over 350 years and are now proud to be offering a modern portfolio that expands beyond the beer aisle.
We are Talent Brewers with our culture rooted in our core Values. We believe in our brands and our people, and that diversity WITH inclusion is the key to a winning team culture. We want you to join our team of brand ambassadors who believe the world is full of untapped opportunities. So, if you get excited about making a real difference as part of a winning team like we do, we want to hear from you.
The Headlines:
In the role of the Senior IT Compliance Specialist, working in Milwaukee, WI, you will be part of the North America IT team. This is a key IT security role reporting to the Manager of IT Controls and Compliance responsible for a wide range of analysis and monitoring activities that focus on the compliance of IT processes and systems against the company’s control framework. Candidates will have proven ability to deliver work accurately on time, demonstrated a collaborative and team oriented attitude through great problem solving and analytical skills, and shown a natural curiosity that helps get to the root cause of issues to better address them.
The Responsibilities:
- Monitors and enforces appropriate and consistent application of the IT General Control Framework - plans, organizes, and executes control monitoring and testing in a manner that meets reporting deadlines, performs impact assessments when weaknesses are identified, and provides training to various IT and business teams on proper application of IT controls to improve the company's overall compliance posture
- Demonstrates familiarity with payment methods and associated security standards and an ability to effectively execute compliance assessments. Remains current on PCI DSS industry requirements and shares relevant information with management and applicable business units
- Prepares reports for IT Compliance and Security - provides information to management and internal and external auditors regarding the design and operating effectiveness of IT controls
- Participates in IT projects and compliance initiatives - defines controls standards for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters relating to controls, compliance, and general IT security
- Delivers on commitments – time commitment and delivery are critical, must have ability to work independently to achieve results by managing priorities and adhering to tight deadlines and are a strong decision maker with initiative and analytical skills to make informed decisions
- Ability to provide influence and direct leadership – position is reliant on creating and maintaining relationships with other teams within IT as well as various business functions with their own unique needs
Qualifications:
- Bachelor’s degree in information technology, computer engineering or science, OR equivalent experience (4+ years) in the field of IT
- A minimum of 3 years of relevant work experience in IT, preferably as an IT Auditor or IT Security professional
- Experience in an SAP environment with demonstrated knowledge of SAP Security concepts
- Experience with IT compliance domains and control frameworks such as SOX, PCI, SOC, NIST, ISO 27001 or ISO 27002 is a plus
- Current CISA, CISSP, or CISM certifications preferred
- Self-starter, great judgment, detail oriented
- Strong written and verbal communication skills
- Good organization, time management, and attention to detail
- Must be action-oriented and have a proactive approach to solving issues
- Ability to work individually and as part of a team
Work Perks You Need to Know About:
- Flexible work programs that support work life balance including a hybrid work model of 3 days in the office
- We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities
- We care about our communities, and play our part to make a difference – from charitable donations to hitting the streets together to build parks, giving back to the community is part of our culture and who we are
- Engagement with a variety of Employee Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization
- Ability to grow and develop your career centered around our First Choice Learning opportunities
- Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, 401k option with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources
- On site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages!
- Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences
At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.
Nearest Major Market: Milwaukee