Posted: Saturday, March 11, 2017 10:26 PM
The Compliance Specialist advocates compliance with our policies and procedures and other governing standards or requirements. In this role, the Compliance Specialist will partner with peers on the Risk and Compliance team to promote ethical behavior, facilitate ethical decision:making, and assist with the ongoing compliance management activities and functions that support the compliance pliance Controls and ProceduresAssists with detailed documentation related to compliance procedures and controls (including the development of process maps)Document and recommend compliance controlsAssists with projects/initiatives requiring risk and compliance review and approvalAssists with design and execution of risk assessments Compliance Planning and Ongoing MaintenanceAssist with the development of compliance programPerform on:going maintenance of compliance program, assists with business impact analysisSchedule and assist in coordinating annual compliance exercises for LifeLock and IDAAssists with the development of compliance reporting and table top exercise reportsTrend and Compliance AnalysisTrend and compliance analysisIdentify trend/gap focus areas and make appropriate recommendations to enhance the compliance programMonitor industry and regulatory developments in partnership with legal team and make recommendations to Compliance LeadershipAssist with Board or Audit Committee dashboards or presentationsBusiness PartnershipBuild and strengthen relationships with business ownersAssists in developing testing and monitoring schedulesAssists in developing testing and monitoring scripts/plansAssists in the execution of test scripts/plans and auditsRequired2 years compliance or audit experience5 years extensive knowledge of LifeLockA?s product/services and operationsExperience with complex compliance and legal material and contentBachelorA?s degreePreferredMBAExperience with Sarbanes Oxley, PCI and SOC1/2 This brief summary is not an all:inclusive description of job duties. Other job duties and responsibilities may also be assigned by the incumbentA?s supervisor at any time based upon Company need.LifeLock, Inc. is an Equal Opportunity Employer, AA/M/F/IWD/Protected Veterans.
• Location: Phoenix
• Post ID: 46015962 phoenix