Job Description

The purpose of this position is to develop, document, disseminate, and enforce company policies for business and information technology (IT) processes.

Essential Functions:

1. Draft company IT policies to document the requirements and parameters for business and IT processes

2. Produce formal documentation for existing business and IT processes

3. Ensure Payment Card Industry (PCI) compliance

4. Assist in developing and executing audit plans for IT controls

5. Develop repeatable processes to ensure team member compliance with written policies and procedures

6. Oversee scheduling and execution of process self-checks and audits within the IT Department

7. Assist in oversight and management of IT risk remediation projects

8. Identify risks to the organization and work closely with internal team members and third party vendors to remediate

9. Perform security awareness training for company team members

10. Participate in on-call duties

11. Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level

12. Ensure all activities are in compliance with rules, regulations, policies, and procedures


-Bachelor’s degree in IT or related field or equivalent experience preferred

-Minimum five years’ information security analysis or security operation experience required

-Prior experience in information security as an analyst or operator of security systems required

-Understanding of the purpose and management of IT systems including, but not limited to, antivirus and network firewalls

-Understanding of all external regulations and legislation as related to multiple business units

-Excellent organizational skills with attention to detail

-Excellent interpersonal, written and verbal communication, and presentation skills

-Strong critical thinking and problem-solving skills

-Ability to manage multiple priorities, meet project deadlines, complete tasks in a timely fashion, and follow-up as needed

-Develop and maintain relationships with internal teams and business partners

-Ability to work in a fast-paced environment

5508 Lonas Rd

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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