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Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. We are a people-first company and this core value is at the heart of everything we do, from empowering our valued team members, to collaborating with our customers, to fostering the communities in which we live and serve. People – and the love their actions inspire – are what drive us. We’re not only proud of the love we inspire outside our walls, we’re especially proud of the diversity, inclusion and equity we’re inspiring inside. There are dynamic career paths awaiting you – rewarding opportunities to impact the lives of others and inspire love. Join us!

Governance Risk Compliance Analyst IT IV

Remote

WHO WE ARE:

We are the world’s largest retailer of diamond jewelry and the world’s largest specialty jewelry retailer, with #1 market share in the U.S., UK and Canada. Signet operates approximately 3,200 stores globally, under the brand names Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples Jewellers, Piercing Pagoda and JamesAllen.com.

ALL ARE WELCOME HERE:

Signet is a people company – this means that we put our customers and our employees at the center of everything we do. Our culture celebrates diversity and inclusion, while uniting around a common mission and distinct privilege of helping our customers Celebrate Life and Express Love®. We strive to make sure that our 35,000 employees have professional, personal and social development opportunities to unleash their full potential and have equal opportunity for advancement, regardless of their gender, race, sexuality or any other aspect of their background. At Signet, we nurture an inclusive environment where employees feel safe, supported and empowered at work each day. We do not and will not tolerate any behavior that undermines this effort.

POSITION SUMMARY:

The Information Technology, Governance, Risk, and Compliance Analyst is responsible for supporting, and optimizing the IT regulatory and compliance programs. This individual will assist with SOX audits and PCI assessments, help team members with process improvements, review policy communications and training, integrate technology risk management processes.

MAJOR RESPONSIBILITIES/ESSENTIAL FUNCTIONS:

• Maintain (IT) security and compliance policies and standards.
• Assist team members, and external audit firms, contractors, and vendors to execute on GRC plans and initiatives.
• Review metrics and reporting to demonstrate technology policy/standards/guidance adoption, implementation, and adherence.
• Conduct bi-annual user certification process and communicate to business owners during this process.
• Prepare and maintain Alteryx data analytic workflows to support GRC user access certification processes and reporting.
• Assist with Payment Card Industry (PCI), Data, Privacy, and Protection legislation and associated programs and projects.

POSITION QUALIFICATIONS:

Education Required: Bachelor’s degree in IT / business or related field preferred

Required or Acceptable Job-Related Experience: IT Audit field

Years of Job-Related Experience Required: 7-10 years related experience

Technical/Other Skills Required: MS Office and any certifications CISA, CISSP, CIA, preferred

BENEFITS & PERKS:

• Competitive healthcare, dental & vision insurance
• 401(k) matching after one year of employment
• Generous time off + company holidays
• Merchandise discount
• Learning & Development programs
• Much more!

The salary range for this opportunity is $ 87,500 – $125,000. Base pay offered may vary depending on geographic region, internal equity, job related knowledge, skills and experience, among other factors.