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Compliance Specialist
Ref No.: 17-07305
Location: San Ramon, California
Immediate need for a talented Compliance Specialist with experience in the IT Industry.
This is a Contract opportunity with long-term potential and is located in San Ramon, CA. Please review the job description below and contact me ASAP if you are interested.
 
Job ID: [17-07305]
 
Description:
 
Summary:
The person filling this position performs a critical compliance role within the T&O Global IT organization. This role assists with audit preparation tasks and supports the Global Fueling Terminals PCN IT Infrastructure roadmap and assists with deployment and implementation of new technologies. The role reports to the Terminal Automation Team Lead based in San Ramon, California. Job responsibilities include but are not limited to the following:
 
  • Complete gap analysis and remediation of Client internal compliance controls for the following technologies: Windows O/S, IIS, Anti-Virus, VMware, MS SQL, etc...
  • Knowledge and experience administering Windows OS, VMware (ESXi VSphere) and Active Directory.
  • Technical writing skills - complete review of and update any needed documentation for: evergreen processes, system diagrams, user guide, and system administrator’s guide.
  • Assist with ensuring compliance of all internal Client audit compliance • Completing review of existing PCN exceptions and create new exceptions as needed.
  • Assist with review and maintenance of documentation for PLC, PCN, and software applications • Acts as work stream leader • Evaluates alternatives and provides feedback on recommend solutions • Reviews and edits requirements, specifications, business processes and recommendations related to proposed solutions • Develops documentation to support server staging process • Contributes to process improvement activities • Completes tasks and sets priorities without supervision.
  • Effectively facilitates meetings with project team members.
 
Education/Experience:
  • Bachelor’s Degree in technology discipline or relevant experience, generally recognized professional qualification or certification such as CISA, CISM, CMC or CISSP certification etc. is desirable.
  • Ability to present persuasively and effectively • Able to effectively facilitate meetings with project team members • Ability to lead project sub-teams with consistent oversight • Ability to provide task leadership to team and helps mentor junior staff • Ability to offer specialized functional, technical or industry expertise to business process improvement and strategy engagements • 5-7 years of relevant work experience.
 
Our client is a leading IT organization and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.