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Job Purpose and Impact

The primary responsibility of the IT Compliance Analyst is to support Cargill’s Global IT Compliance team in completing compliance, regulatory and information protection projects and deliverables in support of Cargill’s global business and IT information security compliance program. This position will work across Cargill functions and businesses globally to ensure external compliance questionnaires from various third parties are completed. It will help coordinate and support intake requests for regulatory audits, assessments and compliance activities, as well as create and maintain deliverables for the compliance team. The best-fit candidate has a comprehensive understanding of information security, technology governance risk and controls principles, has a technical background and experience with coordination and management of external compliance audits.  The candidate is team focused and works well independently with minimal supervision as part of a globally dispersed team across multiple time zones. He/she will have the ability to deliver results timely, accurately, confidentially, and with appropriate quality for all levels of the corporation.

Key Accountabilities

•Support and respond to Compliance Work Intake requests and ensure appropriate, authorized materials are provided for external (regulatory audits and assessments) and internal requests 
•Analyze and triage incoming compliance requests 
•Work with Enterprise Risk and corporate function teams to collect information to demonstrate compliance with regulations and policy for third parties
•Help maintain the work intake and deliverables inventory lists 
•Effectively communicate with all levels of Cargill personnel, senior leadership and medium to large audience
•Participate in regulatory audits (process and IT) and management reporting
•Initiate and manage the IT or Business control testing efforts, attestations and assessments e.g. to support PCI, Privacy, Cybersecurity or other compliance areas
•Maintain forms, templates, processes and procedures related to the Compliance program and ensure program processes comply with regulatory requirements
•Create and update the programs Standard Response library to respond to common global Compliance/Regulatory/Customer requests.  Ensure appropriate review of response content and periodic updates occur
•Proactively identify improvement opportunities to continuously enhance program maturity
•Help mature other teams' and businesses processes as relates to IT Compliance requirements
•Monitor Global Compliance program and provide recommendations on controls and cost-effective remediation efforts related to the Global Compliance Program

Qualifications

Minimum Qualifications

• Bachelor's degree in a related field or equivalent experience
• Minimum of three years of related work experience
• Other minimum qualifications may apply

Preferred Qualifications

• Experience of Compliance activities in a global work environment
• Certifications like CISA or equivalent can be an added advantage