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Business & IT Controls Compliance Senior Analyst
Integral Ad Science
New York, NY, United States
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The Business & IT Controls Compliance Senior Analyst is responsible for assessing and documenting IAS’s controls and risk posture as they relate to the its key business and technology processes.
The purpose of this position is to provide highly skilled technical expertise for development and implementation of the Compliance program. Responsibilities require assessment of controls/processes against industry standards and applicable regulations; awareness and education; and development of policies, standards and guidelines.
Reporting position: The Business & IT Controls Compliance Senior Analyst reports to the VP, Global Compliance Officer
Duties and Responsibilities
Policy/Compliance
• Execute the system-wide business & IT compliance program, ensuring IT activities, processes, and procedures meet defined security requirements, policies and regulations.
• Develop and implement effective and reasonable policies and practices to secure protected and sensitive data and ensure information security and compliance with relevant legislation and legal interpretation.
• Perform internal control assessments against business processes to ensure operational effectively and sustainability
• Establish compliance dashboards including key operational metrics and compliance risks
• Assist IAS develop controls to remediate audit findings to prevent reoccurence
Outreach/Awareness
• Interacts in both oral and written communications with all levels of IAS team and external auditors, and technology vendors and contractors, in matters related to compliance activities.
Audit
• Support External Audit, Industry groups including Media Rating Council (MRC), IAB and external entities as appropriate on required compliance control assessments and audits
Knowledge, Skills, and Abilities
Minimum Qualifications
• Compliance expertise
• Ability to develop policies, standards, and process documentation based on best practices and industry standards
• Experience responding to, analyzing, and communicating compliance related incidents
• Excellent interpersonal, communication, and presentation skills, including formal governance documentation development experience
• Must be well versed with laws affecting IAS in the following areas:
◦ GDPR
◦ ePrivacy
Preferred Qualifications
• Bachelor’s degree
• Information security experience
• Skills in documenting compliance activities
About Integral Ad Science
Integral Ad Science (IAS) is a global technology and data company that builds verification, optimization, and analytics solutions to empower the advertising industry to effectively influence consumers everywhere, on every device. We solve the most pressing problems for brands, agencies, publishers, and technology companies by verifying that every impression has the opportunity to be effective, optimizing towards opportunities to consistently improve results, and analyzing digital’s impact on consumer actions. Built on data science and engineering, IAS is headquartered in New York with global operations in ten countries. Our growth and innovation have been recognized in Inc. 500, Crain’s Fast 50, Forbes America’s Most Promising Companies, and I-COM’s Smart Data Marketing Technology Company. IAS was also named to Crain’s Best Places to Work in NYC for four years running, Great Companies to Work For in NYS, and AdAge's list of Best Places to Work in the US.
Equal Opportunity Employer:
IAS is an equal opportunity employer, committed to our diversity and inclusiveness. We will consider all qualified applicants without regard to race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age. We strongly encourage women, people of color, members of the LGBTQIA community, people with disabilities and veterans to apply.
Attention agency/3rd party recruiters:IAS does not accept any unsolicited resumes or candidate profiles. If you are interested in becoming an IAS recruiting partner, please send an email introducing your company to recruitingagencies@integralads.com. We will get back to you if there's interest in a partnership.