Senior compliance analyst

Position Title : Senior Analyst Digital Technology Operations Compliance

Reports To : Senior Manager Digital Technology Operations Compliance

Job Description :

This key technical position within Digital Technology is responsible to collaboratively work with both internal and external stakeholders & partners to ensure operational compliance across our technologies and platforms by mitigating & reducing operational risk and improving our DT security position.

This includes the development & maintenance of defined processes and procedures associated with Operational Compliance to include both internal and external Audits, SOX / PCI / GDPR Management, Server Configuration Standards, Patching Management, Vulnerability Management, Capacity Management, Server Refresh & HW Lifecycle Management and Eckoh Service Management Support.

Primary responsibilities include :

Lead Role in providing Support and Remediation of Operational Audits, SOX / PCI / GDPR Standards, Server Configuration Standards, Vulnerability Management & Patching in accordance with Compliance Policies, Procedures & Standards.

Includes ongoing status reporting for all activity

Lead Role in providing Support of Operational Capacity Management in accordance with Compliance Policies, Procedures & Standards.

Includes ongoing status reporting for all activity

Lead Role in Support of Operational Server Refresh in accordance with Compliance Policies, Procedures & Standards and within budget requirements.

Includes ongoing status reporting for all activity

• Lead Role in Support of Eckoh Service Management


• Lead Role to ensure compliancy throughout the HW Lifecycle and collaborate with all process owners and stakeholders in accordance with Compliance Policies, Procedures & Standards


• Establish and maintain the HW process for managing the lifecycle of hardware (from HW requests / requirements through decommission / disposal)


• Ongoing responsibility / collaboration / involvement with all stakeholders to align & integrate applicable tools, applications & processes in support of Operational Compliancy


• HW Request Requirements & Owners (Demand Management)


• HW Application Relationships & Owners


• Financial Management Alignment for approval cost / show back / charge back ability


• Procurement Requirement Alignment (Align Purchase Orders to specific HW)


• Contract Management Alignment (Align Warranty, Maintenance, Support to specific HW) in support of Operational Compliancy


• IT Service Management HW & Relationship evergreen process collaboration in support of Operational Compliancy


• IT Service Management HW Compliancy Tracking process collaboration (Governance, Risk, Compliance) in support of Operational Compliancy


• Change Management Alignment to HW Compliancy related items to be scheduled / tracked / completed / reported in support of Operational Compliancy


• Decommission & Disposal Alignment in support of Operational Compliancy


• Reporting & Analytics Management (To identify Compliance Risk, Improvement Opportunities, and to understand current compliance status)

Skills for Success :

Years of Related Professional Experience : 5+ years

Educational / Position Requirements :

• BS / BA or equivalent 5 years work experience in related field


• Minimum of 3 years’ experience in IT Operations Compliance Management or an equivalent combination of experience and training that provides the required knowledge, skills, and abilities



• An analytical mind able to see the complexities of policies, procedures & standards and can apply and improve upon accordingly


• Experience working with SOX, PCI & GDPR framework and standards


• Ability to communicate effectively at all levels within an organization


• Excellent Communication - written and verbal


• Organizational Skills


• Time Management


• Problem Solving


• Project Management experience a plus


• ServiceNow experience a plus


• Eckoh experience a plus


• MS SharePoint experience a plus


• Smartsheet experience a plus


• ITSM ITIL understanding a plus

Salary Range

$84,000.00 USD - $126,000.00 USD annually

Annual Incentive Eligibility

This position is eligible to participate in a VF Incentive Plan. Detailed information on incentive plans will be provided during the recruiting process.

Benefits at VF

You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.

com and by clicking Looking to Join VF? Detailed information on your benefits will be provided during your onboarding process.

COVID-19 Vaccination Requirement

Unless prohibited by applicable law, this position requires proof of being fully vaccinated for COVID-19 on the first day of employment, absent need for medical or religious accommodation or other exemption as allowed by state or local law.

Further information will be provided during the recruitment process.

Please note, that our salary ranges are based on market pay data and geographical differentials. In determining the compensation for this position, we comply with all local, state, and federal laws.

R-20220613-0085

Last updated : 2022-10-23