Note: The job is a remote job and is open to candidates in USA. Kontoor Brands, Inc. is a global lifestyle apparel company known for its iconic denim brands. The Senior Information Security Compliance Analyst will support the regulatory compliance program, ensuring adherence to SOX, PCI-DSS, Privacy, and other controls while driving initiatives for compliance with internal policies and best practices.
Responsibilities
- Collaborate with compliance control owners to verify and validate Controls are effective and operational through planned and ad-hoc reviews
- Collect and prepare evidence for regulatory audits and internal assessments across multiple brands
- Analyze and validate evidence for accuracy and completeness in meeting control objectives and effectiveness
- Maintain controls documentation and create new documentation as needed
- Assist in identifying and implementing automation opportunities to proactively validate compliance
- Provide key input into risk mitigation strategies and programs
- Partner with IT business owners to ensure action plans are designed, implemented, and validated
- Support periodic reviews and updates to information security policies, coordinating with IT, Legal, Auditing, and other business teams to collect content
- Support IT risk, audit, and compliance reporting via consolidated dashboards to aid in executive management decision making process
Skills
- 7+ years of experience in a combination of information security and audit
- Working knowledge in data analytics and programming (Python scripts etc.)
- Working knowledge/experience in compliance regulations such as SOX, Europe's General Data Protection Regulation (GDPR) and California Consumer Protection Act (CCPA) and PCI DSS industry standards are required
- Knowledge of AI governance principles, including responsible AI, data protection, and emerging regulatory considerations
- Security certifications including CISA, CISM, CISSP, and GIAC is highly desired
- Exceptional interpersonal skills, including teamwork and facilitation
- Excellent written, verbal, communication, and presentation skills
- Bachelor's degree in a related field of study, or equivalent experience
- Experience in a global retail environment is preferred
Benefits
- Comprehensive benefit package
- Competitive benefits program that provides choice and flexibility to meet your and your family’s needs – now and in the future
- Resources to support your physical, emotional, social, and financial wellbeing
- Benefits like discounts on our apparel
- Four weeks of Paid Parental Leave to eligible employees who are new parents
- Flexible Fridays
- Tuition Reimbursement
- Workplace culture centered on equitable opportunities and a sense of belonging for all team members
Company Overview
Kontoor Brands (NYSE: KTB) is a portfolio of three of the world’s most iconic lifestyle, outdoor and workwear brands: Wrangler®, Lee® and Helly Hansen®. It was founded in 2019, and is headquartered in Greensboro, North Carolina, USA, with a workforce of 10001+ employees. Its website is https://www.kontoorbrands.com/.