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Compliance Analyst 2- IT Security and Risk Management

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Location: Plano, TX, United States -
Job ID: 1079232
Corporate Positions
Job Type: Full-Time
Date Updated: May 30, 2019

Compliance Analyst 2 – IT Security and Risk Management

J.C. Penney Company, Inc.

Plano, Texas

JCPenney, one of the nation’s largest apparel and home retailers, combines an expansive footprint of nearly 870 stores across the United States and Puerto Rico with a powerful e-commerce site, jcp.com, to deliver style and value for all hard-working American families. At every touchpoint, customers will discover stylish merchandise at incredible value from an extensive portfolio of private, exclusive and national brands. Reinforcing this shopping experience is the customer service and warrior spirit of approximately 98,000 associates across the globe, all driving toward the Company's mission to help customers find what they love for less time, money and effort. We're looking for motivated, talented individuals who can emerge as Warriors in our organization.

The Compliance Analyst 2 will report to Sr Manager, IT Risk and Compliance and will be part of the team that is responsible for the IT Security and Risk management within JCPenney.

Primary Responsibilities:

  • Testing and reporting of compliance levels and adherence to policies, standards and regulatory requirements.
  • Provide guidance in defining and the documentation of secure design specifications and ensure alignment with enterprise standards
  • Share / leverage successful products, processes and best practices across the organization
  • Conducts security awareness training
  • Investigates security requirements and assist IT and business partners to understand and implement such requirements.
  • Communicate with IT administrators, developers and support teams to help improve the Company’s security posture

Core Competencies & Accomplishments:

  • 7-10 years of experience in Security.
  • Strong Knowledge of SOX and PCI regulatory requirements and control testing
  • Broad technical knowledge of information systems, network, identity and access management
  • Ability to establish, implement and enforce policy
  • Ability to execute user awareness campaigns and activities
  • Proficient in NIST Cyber Security Framework, ISO 27001/27002, NIST 800-53, COBIT and COSO frameworks
  • Demonstrated ability to maintain confidentiality in working with information of proprietary or sensitive nature
  • CISSP, CISA, CIA or any other information security certification a plus

Our corporate office, located within the exciting new development of Legacy West in Plano, Texas, supports JCPenney stores and supply chain facilities nationwide. We offer a competitive benefits package including medical/dental/vision, term life insurance, paid vacation/holidays, 401(k) Savings Plan with company match, and an associate discount on JCPenney merchandise. On-site campus amenities include health clinic, pharmacy, daycare and preschool, full cafeteria service, a 24-hour fitness center and free garage parking.

For more opportunities to join our team please visit our careers page.

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Job Title: Compliance Analyst 2- IT Security and Risk Management
Location: Plano, TX, United States -
Job ID: 1079232

J.C. Penney Company Inc.
Plano, Texas

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