Senior IT Compliance Analyst

Csaa Insurance Group Glendale , AZ 85301

Posted 2 months ago

Job Title

Senior IT Compliance Analyst

Requisition Number

R4105 Senior IT Compliance Analyst (Open)


Glendale, Arizona

Additional Locations

Job Information

Why join us?

Impact. Join us in reinventing CSAA Insurance Group, a AAA Insurer and provide solutions across 23 states and the District of Columbia. Work and learn alongside your Team Members at start-up speed and agility to create real and meaningful change.

Recognition. We offer a competitive compensation package including base salary, annual performance bonuses, benefits, and 401(k) Company match with additional discretionary contribution potential.

Lifestyle. We do honorable work, and we live our values: respect, integrity, teamwork, and service.

What you'll do:

IT Governance, Risk and Compliance Group (IT GRC) is responsible for maturing company business processes, specifically within IT, with the goal of laying the foundation for the company's strategy of continuous compliance. You will be the lead for crucial areas like Payment Card Industry (PCI) and NIST Cyber Security Framework compliance testing.

You will serve as control tester and advisor for information security colleagues and owners of business and IT processes and controls. Reviewing and investigating large scale and highly complex operational issues and analyzing processes and control points to recommend and work with departments to implement compliance improvement solutions. Provides consulting leadership for the planning, design, and implementation compliance remediation models.

What you've done:

  • Supported planning and execution of Cybersecurity assessment and Compliance engagements; Focusing on PCI and NIST CSF , but also including Model Audit Rule (MAR) IT General Controls (ITGC), New York Dept. of Financial Services (NY DFS),Various State Departments of Insurance and other regulatory bodies requirements.

  • Perform research and provide strategic security advisory as it relates to PCI, NIST CSF, IT General Controls and MAR consulting services for IT and business colleagues, ranging from policy definition to adoption and application.

  • Determine control maturity, functionality, criticality and recommend manual or automated ways to remediate control gaps or weaknesses. Provide updates to Information Security leadership with documentation about potential issues and status of IT compliance efforts.

  • Effectively communicate and influence others on the value and need for controls. Develop and coordinate training on process and controls standards to business units that are accountable and responsible for PCI processes and other IT controls

  • Monitor the performance of the assigned standards, processes, and controls and perform day-to-day organization, process and technology data collection and analysis, interviews and discovery workshops

Education, Qualifications and what we'd like to see:


  • Bachelors' degree in an Information Technology related subject area, Master's degree a plus

  • Payment Card Industry certification required (PCIP, ISA or QSA)

  • 5+ years' experience in Security and PCI Compliance.


  • 7 years of IT internal controls experience

  • CISA and/or CISSP certification as well as SOX / MAR experience

  • Experience in recommending and evaluating compensating controls

  • Ability to convey complex technical security concepts to a broad audience including executives

  • Up to 20% travel may be required

CSAA Insurance Group offers many benefits, including:

  • Medical, dental, vision, disability and life insurance coverage including benefits coverage for domestic partners. Company contributions into a Health Savings Account (HSA).

  • 401(k) plus company matching dollar for dollar up to 6% and a cash balance retirement program.

  • Company paid employee assistance plan and health support programs.

  • Award-winning wellness programs including free onsite fitness classes.

  • Paid bonding leave for birthing and non-birthing parent and paid adoption leave.

  • Two weeks paid military leave.

  • Flexible time off, plus ten paid holidays and 24 hours of paid time off to volunteer.

  • Tuition reimbursement, self-service training, career development and mentorship opportunities.

Be part of a community that works

At CSAA Insurance Group, we take pride in our values-based culture. Helping our employees lead enriched lives and satisfying careers is how we work. Our employees appreciate the integrity and inclusion that is evident throughout our everyday interactions. We respect the diverse range of perspectives, backgrounds and cultures of our teams, and join together when it comes to helping our members, community or one another.

Headquartered in Walnut Creek, California, our community also works in Arizona, Colorado, Nevada, New Jersey and Oklahoma. Learn more about us at

Let's work together

Please submit your application to be considered. We communicate via email, so please check your inbox to ensure you don't miss important updates from us.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.



  • LI-SB1
icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
IM Senior Project Analyst

Alaskausa Mortgage Company

Posted 1 week ago

VIEW JOBS 10/14/2020 12:00:00 AM 2021-01-12T00:00 Description Reports to: IM Project Portfolio Manager Functions Supervised: EPPM project controls assurance, project analyst team assignments and activity coordination, project-resource-planning data assurance, optimization and continuous improvement. Project management information systems (PMIS) configuration and support, Project scheduling quality assurance, PMIS data quality assurance and reporting. Project/Product portfolio reporting. Project budgeting process and data quality assurance, accounting data alignment assurance and budget reporting. Primary Functions: Oversee EPPM project controls support activities, processes and data assurance (scheduling, resource planning, budgeting, intake/demand workflow, PMIS progressing and reporting). Supports project management processes (including but not limited to) risk management, issue and action item management, project site utilization, schedule management, change management, cost management, and communications management as well as Agile EPIC, Feature and Story creation. Teach, facilitate, promote collaboration, and mentor project analyst staff in project control principles and project analyst support activities to EPPM peers, Project Agile Teams and business users. Duties and Responsibilities: 1. Supports EPPM resource planning manager with information gathering, data acquisition, demand analyses, reporting and as needed support of project resource planning activities. 2. Data quality assurance of project management information systems (PMIS). Conduct PMIS data quality assessments and reviews with project/product managers to assure PMIS system data and reports are current and accurate. 3. Provides leadership to team members and other project staff on project scheduling, project data controls, procedures, practices, and standards. 4. Provide as needed guidance to EPPM user community on effective best practice use of MS Project and PPM system (Project on-line, Sensei, etc). 5. Promote teamwork among project team members by working cooperatively and effectively to set goals, resolve conflicts, and positively influence the accomplishment of project objectives. 6. Assists in development, monitoring, and analysis of portfolio project schedules. 7. Perform other duties as assigned in support of team efforts and results. Requirements Education: Bachelor's degree in Business, Project Management or related field with a concentration in project management and product ownership Creditable Experience in Lieu of Education: Equivalent project controls training and/or work experience. Experience/Skills: A minimum of 10 years experience as senior Project Control professional responsible for managing complex project schedules, resource management planning (estimating, forecasting, analysis), project cost accounting, invoice coding, and budgeting controls. Advanced skill set and experience using MS Project, Excel, Project On-line and data reporting applications or equivalent. Ability to create and edit reports with Excel Reporting services, PowerBI (or equivalent). Earned Value Project Analysis PMI certification or equivalent highly desirable. Experience working under the direction of an Agile Program Management office. Understanding of Agile, Waterfall and Hybrid project management methodologies. Excellent interpersonal, communication and organizational skills. Strong collaborative skills with demonstrated ability to work with a diverse group of information technology professionals and managers. Tenure: No Applicable. Apply Online Send This Job to a Friend Alaskausa Mortgage Company Glendale AZ

Senior IT Compliance Analyst

Csaa Insurance Group