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- Provisioning and deprovisioning access to Oracle, JDE, and other ERPs
- Ensuring adherence to Cornerstone internal standards, policies, and procedures
- Collaborating with managers to meet deliverable schedules
- Actioning change management tasks
- Monitoring IT controls to ensure compliance with internal policies and procedures
- Facilitating compliance with internal control standards
- Working with security and operational teams to address issues and concerns
- Preparing summaries of review results and communicating effectively
- Managing remediation steps for identified control deficiencies
- Contributing to Cornerstone's overall compliance strategy
- 2 years of Oracle or JDE functional knowledge (occupational or scholastic)
- Experience with creating SQL queries (occupational or scholastic)
- Advanced English level
- Demonstrated problem-solving skills
- Strong organizational skills and ability to multi-task
- Professional working English
- Excel proficiency
- Great communication and presentation skills
- Cross-functional and cross-organizational collaboration
- Self-starter with flexibility and organization, able to handle competing priorities
- Must model Cornerstone's core values and leadership behaviors
- Bachelor's Degree in a related field (IT)
- Relevant Risk & Compliance experience (1-2 years)
IT Compliance Analyst - San José, Costa Rica - Cornerstone Building Brands
Descripción
About Us
Cornerstone Building Brands is a leading exterior building solutions provider serving the residential and commercial markets across North America. Our building products are the foundation of the communities where people live, work, and play.
Our culture is built on core values and behaviors that prioritize understanding our customers' needs and driving their success. We're committed to creating an inclusive workplace where everyone has equal opportunities to thrive.
Job Title: Compliance Specialist
Join our team in San Jose, Costa Rica, as a Compliance Specialist. This role is part of our Risk & Compliance team, working closely with our IT organization to ensure compliance with SOX and internal IT policies.
Job Summary:
The Compliance Specialist will be responsible for managing access to 12 CBB applications, troubleshooting access issues, and contributing to compliance reviews. This role requires strong organizational skills, problem-solving abilities, and excellent communication skills.
Key Responsibilities:
Requirements:
Desirable Qualifications: