Altice USA

IT Governance Analyst

1 month ago
Requisition ID
2017-15841
Area of Interest
Information Technology
Business Unit
Corporate
Position Type
Regular Full-Time
US-NY-Bethpage

Overview

Altice USA is one of the largest broadband communications and video services providers in the United States. We are a subsidiary of Altice NV, a convergent global leader in telecom, content, media, entertainment and advertising founded in 2001 by entrepreneur Patrick Drahi. We are driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers - and our people.

Responsibilities

Work as a contributing member of the IT Information Security and Compliance team by performing daily activities to insure internal controls, as well as policies and standards, across the company are being adhered to for key and critical system components, software and relevant processes.  The IT Governance activities include the information security and compliance program and framework, information security program, policies and internal controls, the information security risk management program, process and lifecycle and the security awareness program for continuous education on security risks, best practices and policies.

 

This essential role provides a proactive review of IT-related controls and processes, helping to insure that risks are minimized.  Assist in the planning, execution and testing of management's internal general computing controls in accordance with Governance and Compliance guidelines. Present suggestions to the IT Management team on how to minimize exposure. Work with internal and external Audit teams to provide relevant evidence supporting compliance.  The various compliance disciplines include but are not limited to IT General Computer Controls (GCC), Sarbanes-Oxely (SOX), Payment Card Industry (PCI), Service Organization Control (SOC), and the Department of Justice National Security Agreement (DOJ NSA). 

Qualifications

  • 5-10 years business experience with  IT Governance and Compliance
  • Understanding of the testing process regarding IT General Computer Controls
  • Self-starter who needs minimal supervision; pro-active in achieving goals; Comfortable working independently and within a team
  • Bachelor Degree preferred
  • Proficient in MS office applications; understanding of Visio and using macros
  • Able to multi-task
  • Excellent interpersonal and time management skills. Team player who is detail oriented.
  • Able to prepare fact-based information for management
  • Technical knowledge of Unix, Oracle and Windows for purposes of reviewing auditing logs
  • Information gathering and analyzing data to make recommendations based on findings
  • Excellent time management skills; able to plan for and adhere to deadlines
  • Solid understanding of security controls, application security, general computing controls
  • Experience directly related to the development, implementation and maintenance of Compliance programs
  • Strong knowledge of Microsoft SharePoint Administration functions.
  • Strong knowledge of ServiceNow or related IT Service Management (ITSM) system. 
  • Knowledge of IT Infrastructure Library (ITIL) and Six Sigma functions.
  • An understanding of the process governance, risk and compliance discipline, such as the NIST Cybersecurity Framework.

We are an Equal Opportunity Employer M/F/Disability/Vet and maintain a drug-free and smoke-free workplace.

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