046716-IT Risk Analyst

About Capgemini

A global leader in consulting, technology
services and digital transformation, Capgemini is at the forefront of
innovation to address the entire breadth of clients� opportunities in the
evolving world of cloud, digital and platforms. Building on its strong 50-year
heritage and deep industry-specific expertise, Capgemini enables organizations
to realize their business ambitions through an array of services from strategy
to operations. Capgemini is driven by the conviction that the business value of
technology comes from and through people. It is a multicultural company of over
200,000 team members in more than 40 countries. The Group reported 2018 global
revenues of EUR 13.2 billion.


About Infrastructure Services :

The Cloud Infrastructure Services Global
Business Line is Capgemini’s consulting and infrastructure build-and-run
provisioning offering, and supports the group’s cloud-based services. As part
of the integrated cloud offering from Capgemini, Cloud Infrastructure Services
delivers a broad range of cloud services to build and support the hybrid cloud
estate by encompassing the leading public cloud players and leading private
cloud technologies. With EUR 1.5 billion annual revenue, Cloud Infra Services
helps clients virtualize and optimize their IT estates through infrastructure
outsourcing services such as data center, helpdesk, network support, and
service integration and service maintenance support.  Our other services
also include infrastructure transformation services-helping clients consolidate
and migrate entire workloads and data centers. 

Visit us at www.capgemini.com. People matter,
results count

IT Risk Analyst

Job responsibilities

� Collaborate with the management on the ongoing SOX and
regulatory control programs.

� Lead and co-ordinate on regulatory/compliance based
activities/meeting between external/internal auditors and internal business
Controllership Stakeholders and Information Security Owners.

� lead efforts on the design of controls and provide guidance
during execution of control design for all system layers(application, database,
operating system)

� Maintain on-going communication with the internal/external
auditors including alignment of SOX , GDPR and ISO 27001 activities.

� Provide timely status/compliance reports to the management that
illustrates the current compliance status, trends and action plans

� Provide training sessions to IT Control owners focusing on
demonstration of compliance requirements and share hot topics in SOX, GDPR and
ISO 27001 compliance.

� Identify/evaluate control design deficiencies provide control
process solutions/improvements to the stakeholders.

� Assist in the compliance based project executions, review
relevant exceptions and provide thought leadership around maintaining IT



� Risk management frameworks(ISO, NIST, SOX, COSO, etc)

� Project management practices, tooling and managing projects
through the SOX, GDPR, and ISO 27001 lifecycle.

� Quality Assurance of Control testing

� Control design and review

� Strong interpersonal skills, effective communication and process
drive across management, multiple stakeholders and internal/external Auditors


Location � Houston, TX � applicants outside of
TX maybe eligible for relocation assistance if selected for hire

Capgemini is an Equal Opportunity Employer encouraging
diversity in the workplace. All qualified applicants will receive consideration
for employment without regard to race, national origin, gender
identity/expression, age, religion, disability, sexual orientation, genetics,
veteran status, marital status or any other characteristic protected by law.


This is a general description of the Duties,
Responsibilities and Qualifications required for this position. Physical,
mental, sensory or environmental demands may be referenced in an attempt to
communicate the manner in which this position traditionally is performed.
Whenever necessary to provide individuals with disabilities an equal employment
opportunity, Capgemini will consider reasonable accommodations that might
involve varying job requirements and/or changing the way this job is performed,
provided that such accommodations do not pose an undue hardship.


Click the following link for more information on your rights
as an Applicant – http://www.capgemini.com/resources/equal-employment-opportunity-is-the-law


Applicants for employment in the US must have valid work
authorization that does not now and/or will not in the future require
sponsorship of a visa for employment authorization in the US by Capgemini.




Posted on:

November 26, 2019

Experience level:


Education level:

Associate's Degree/College Diploma (�13 years)

Contract type:



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