In this role you will be responsible for leading cyber security, cloud, operational, and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement and remediation follow-up across the Kohl's Technology organization.
What You'll Do
Assess cyber security, cloud, operational, and compliance risk in Kohl's technology and develop detailed audit procedures to develop risk-based audit programs
Obtain and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and Kohl's policies and procedures
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Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives
Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards
Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps
Follow-up with Technology leadership to ensure agreed-upon recommendations have been implemented
Lead PCI assessment activities, in partnership with Information Security team
Manage PCI Assessor to review completion
Assess Sarbanes-Oxley ITGC controls design
Execute Sarbanes-Oxley process walkthroughs, testing and follow-up
Support the continuous improvement of technology compliance activities
Execute banking partner security reviews and follow-up
Lead communication with banking partner on follow-up status and remediation
Manage and prioritize multiple assignments including all audits and project involvement
Inform stakeholders of project status and execute to planned project timelines
Provide timely results of audit and communicate recommended solutions
Pursue opportunities to improve team communication, organizational, technical, and analytical skills
Support the development of project staff/interns
Develop strong cross-functional relationships across multiple levels within organization
Support risk advisory activities across the technology and business organization
Additional task may be assigned as necessary
What Skills You Have
Required
Bachelor's Degree in MIS or similar related field
Minimum of 2+ years of experience in IT audit, cyber security, IT consulting or similar roles
Ability to comprehend and analyze technology systems and environments
Experience communicating with various levels of management
Preferred
Certifications such as CISA, CISSP, CIA desired
Word processing and spreadsheet software, Google apps collaboration tools, and data analysis tools
Cloud platforms including GCP
Technical server, database, messaging, integration, and CICD platforms
Client-provided location(s): Menomonee Falls, WI 53051, USA
Job ID: kohls-10486_KLHKUSR362000 Employment Type: Other
Perks and Benefits
Health and Wellness
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Long-Term Disability
HSA
On-Site Gym
Pet Insurance
Short-Term Disability
FSA
HSA With Employer Contribution
Mental Health Benefits
Parental Benefits
Adoption Assistance Program
Family Support Resources
On-site/Nearby Childcare
Fertility Benefits
Birth Parent or Maternity Leave
Non-Birth Parent or Paternity Leave
Adoption Leave
Work Flexibility
Flexible Work Hours
Remote Work Opportunities
Hybrid Work Opportunities
Office Life and Perks
Casual Dress
On-Site Cafeteria
Company Outings
Commuter Benefits Program
Vacation and Time Off
Paid Vacation
Paid Holidays
Personal/Sick Days
Leave of Absence
Financial and Retirement
401(K) With Company Matching
Relocation Assistance
Financial Counseling
Professional Development
Leadership Training Program
Associate or Rotational Training Program
Tuition Reimbursement
Mentor Program
Access to Online Courses
Lunch and Learns
Promote From Within
Shadowing Opportunities
Internship Program
Diversity and Inclusion
Employee Resource Groups (ERG)
Diversity, Equity, and Inclusion Program
Company Videos
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