Sr. Security Compliance Analyst Thu Sep 12 02:00:00 CDT 2019 East Providence, RI 582936500 15062 Corporate 1 Employee <p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">At Hasbro, we embrace the unique skills, experiences, talents and perspectives of our global workforce which, combined with our culture of curiosity and innovation, generates the best ideas. We live our values of Community, Passion, Integrity and Creativity, and we’re committed to giving our 5,000+ employees opportunities to build their individual capabilities, balance work and life, deliver excellence through team work and thrive personally. This enables us to deliver results in all aspects of our business.</span></span></p> <p style="margin: 0in 0in 8pt;">&nbsp;</p> <p style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><font color="#000000">As a Senior IT Compliance Analyst you will work with the Director, IT Security &amp; Compliance. You will be responsible for performing a key role building the global compliance program in partnership with legal and privacy stakeholders and leading the IT compliance program. You will bring a blend of IT compliance &amp; audit competencies, creative thinking and effective collaboration &amp; communication skills that will enable you to contribute in a dynamic, rapidly changing environment. </font></span></span></p> <p style="margin: 0in 0in 8pt;">&nbsp;</p> <p style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><b><font color="#000000">A day in the life as a Sr Analyst, IT Compliance:</font></b></span></span></p> <ul> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">You will lead the IT compliance program including collaborating with IT stakeholders to improve internal controls, oversee internal audit and controls self-assessments, identify and track IT risks and lead risk remediation.</span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">You will lead the annual SOX audit by collaborating with IT and finance partners to provide audit deliverables according to defined timelines, coordinate audit status meetings and lead audit remediation efforts to improve the SOX controls environment.</span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">You will implement compliance data mapping activities across global Hasbro business processes by documenting data flows and data protection controls. You will identify compliance gaps and process improvement opportunities and maintain data maps to ensure ongoing accuracy. </span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">You will collaborate with IT security teammates to improve the internal controls environment and mitigate IT risk.</span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">You will develop &amp; document policies, procedures and standards with key stakeholders to address compliance requirements and improve data security.</span></span></span></span></span></li> </ul> <p style="margin: 0in 0in 8pt;">&nbsp;</p> <p style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><b><font color="#000000">What you&rsquo;ll bring:</font></b></span></span></p> <ul> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">5 years of IT compliance experience in a SOX environment. </span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">Experience with European General Data Protection Rule (GDPR) and California Consumer Privacy Act (CCPA) including implementation and operational activities.</span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">Experience working in an SAP environment preferred.</span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">Ability to work independently as a key contributor to the IT security &amp; compliance team and lead cross-functional teams.</span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">Effective communication skills and the ability to communicate with all levels within Hasbro including IT and legal stakeholders.</span></span></span></span></span></li> <li style="margin: 0in 0in 8pt;"><span style="font-size: 14px;"><span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-style: normal;"><span style="font-weight: normal;"><span style="tab-stops: list .5in;">Certified Information Security Auditor (CISA) or equivalent certification preferred.</span></span></span></span></span></li> </ul>

Sr. Security Compliance Analyst

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Date: Sep 12, 2019