Hi

Hope you are doing well

I am Smith, working as a recruiter with Infotree Service Inc.

I am currently working on “*IT Compliance Analyst*” position with *Cummins*

I will appreciate your response at the earliest, as the managers tend to
move fast!

 *NOTE  :* *SEND RESUMES WITH THESE DETAILS , Profiles with all mandatory
details would be processed with TOP Priority*





*Name (First & Last)*



*Contact No.*



*Email ID *



*Current Location*



*Willing to Relocate if need*



*Work Visa Status*, *Expiry Date*



*Availability * How soon can you join?*



*Reason for change*





*Are you fine with drug and background check?*





*Skype ID*





*First 5 Digit SSN No.*



*DOB(Day, Month)*



*Higher Education, Year of Completion *





*Job Title*

*IT Compliance Analyst*

*Project Location*

*Columbus IN, 47201*

*Duration*

*6+ months /Contract*

 *MOI * *:  * *Telephonic + skype*

*Skills*

*Manager Vision of this role: *
* This position is a generalist IT Compliance role.*
Candidates submitted to this *ROLE MUST BE WILLING TO CONVERT IF REQUESTED.*
(not looking for consultant type of candidates)
Some knowledge and understanding of PCI would be nice but not required.

Must have in depth *IT Compliance *Experience.

If I see a candidate with intensive experience in one / two of programs - *SOX,
HIPPA, PCI or PII* (does not need to be all), that should work

• Provide the necessary support in aligning IT Compliance services with the
growing compliance demands in SOX, PCI, PII and PHI in an integrated model.
Participate in developing the integrated control framework for Cummins
• Provide the necessary support in assessing, monitoring and reporting of
IT controls maturity on a consistent basis
• Handle *Infrastructure Controls testing*, *Active WWID* Confirmation
process, and Elevated Access provisioning process (at systems level)
• Deliver the expectations from IT Compliance in the specialized
initiatives like *RBAC- OIM* rollout and *Logical Access / SOD* validation
for critical systems and applications
• Responsible for the execution of IT compliance reviews (including PCI,
PHI, PII and SOX) and reporting / tracking of gaps.
• Prepare formal written reports and dashboards to communicate compliance
postures to management, and makes recommendations as appropriate; defines
compliance issues and identifies root causes for review by manager.
• Execute compliance audits and risk assessments within established control
areas.
• Tests and documents more complex computer system records for information
system integrity and transaction accuracy; reports discrepancies.
• May provide technical guidance to other staff members to ensure that
compliance objectives are met.
• Prepare formal written reports to communicate status / results to
management, and makes recommendations as appropriate
• Liaise with external / internal auditors and Cummins' IT management on
various compliance and audit related activities.



Thanks & Regards



Smith,

Sr. Technical Recruiter

Infotree Service Inc.

1176 S. Main St | Plymouth, MI 48170

Ph: 734-928-2003

sm...@infotreeservice.com

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