IT Analyst Sr. - Compliance

Locations: On site in Memphis, TN, Maryville, TN, Birmingham, AL, Lafayette, LA, New Orleans, LA, Charlotte, NC, Raleigh, NC,

SUMMARY

Compliance role within IT.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Maintain compliance program within IT including SOX, PCI, and banking regulations.

• Designing and maintaining workflow documentation to clearly identify key control activities within process design.

• Consult during technology implementation projects applying risk/control methodology.

• Collaborates with external and internal audit resources to gather evidence of effective control execution.

• Performs all other duties as assigned

SUPERVISORY RESPONSIBILITIES

1.No supervisory responsibilities

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the qualifications listed below are representative of the knowledge, skills, and/or abilities required in this position:

• Bachelor (4-year college) degree and 3+ years of experience in SOX compliance

• IT Audit experience preferred

• Experience with PCI and banking regulations preferred

COMPUTER AND OFFICE EQUIPMENT SKILLS

• Microsoft Office suite
• GRC
• Audit program management tools

CERTIFICATES, LICENSES, REGISTRATIONS (Ex: CPA, Series 6 or 7 license, etc)

Professional certification in Risk Management, System Auditing, or Cloud Security is

About Us

First Horizon is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. With $81.7 billion in assets as of December 31, 2023, we serve clients through a team of approximately ~7,300 associates and ~418 banking centers throughout the southeastern United States. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank.

Benefit Highlights

• Medical with wellness incentives, dental, and vision

• HSA with company match

• Maternity and parental leave

• Tuition reimbursement

• Mentor program

• 401(k) with 6% match

• More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits

Corporate Diversity Commitment:

We remain committed to creating a more equitable society, and that starts with our associates, our clients, and the communities we serve. We do this by elevating equity, providing capital and counsel, and committing to excellence in everything we do.

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