HERC Rentals Senior IT Compliance Analyst in Bonita Springs, Florida

Herc Rentals is a premier full-line equipment-rental company — providing our customers the equipment solutions they need to get their work done safely, confidently and cost effectively, while enabling them to conserve capital for their growth investments.

With over 50 years of equipment-rental expertise, approximately 4,800 employees with approximately 275 company operated locations, principally in North America. Herc Rentals is a leader in all of the key markets that it serves, including transportation; industrial & manufacturing; oil & gas; government & municipalities; construction, mining, & energy; remediation & restoration; emergency response; facilities; MRO; entertainment; and ground care.

We aspire to be the supplier, employer and investment of choice in our industry, with core values that promote a culture built on integrity, respect, teamwork, and accountability.

Overview

The Senior Compliance Analyst is responsible for supporting the development and integration of the company’s enterprise Governance, Risk and Compliance (“GRC”) solution (ServiceNow) within the organizations’ process, risk and controls framework. The Senior Compliance Analyst will work in close collaboration with various business & functional teams and must have a holistic understanding of GRC processes. This position will be responsible for identifying opportunities to continuously improve the organization’s compliance & risk processes through the use of ServiceNow.

Additionally, the Senior Compliance Analyst will be expected to support the development, implementation and on-going maintenance of the organization’s Identity & Access Management (“IAM”) solution; to facilitate the periodic review of access and automate manually processes around onboarding and offboarding of users. The Senior Compliance Analyst should be familiar with standard IAM functionality, as well as industry standard solutions such as: SailPoint, RSA Via, Saviynt, etc.

This position will be expected to have the compliance background and technical skills to integrate manual GRC and IAM functions into a streamlined process.

Responsibilities

  • Support the Governance, Risk & Compliance (“GRC”) function through on-going activities, including annual Sarbanes Oxley compliance processes

  • Facilitate and support the development of an enterprise-wide GRC solution

  • Ensure the organization’s GRC solution is integrated into the internal control environment

  • Enable adoption of GRC functionality within the broader user population

  • Participate in workshops and meetings with functional leaders to gather system requirements, and technical designs.

  • Assist development team with the development and configuration of the GRC solution.

  • Perform minor enhancements or updates to GRC solution, including customizing reports, or forms.

  • Provide training to various end-user groups, around the effective use of the GRC solution.

  • Engage with third party vendors around the development and implementation of an Identity & Access Management (“IAM”) solution.

  • Coordinate with business and functional teams to ensure adoption of IAM processes, including periodic access reviews and the onboarding/offboarding of users.

  • Assist development team with the development and configuration of the IAM solution.

  • Support the design and automation of contractor/consultant access management processes.

  • Perform minor enhancements or updates to IAM solution, including customizing reports or forms.

  • Provide training to various end-user groups, around the effective use of the IAM solution.

Educational Background

  • Bachelor’s Degree in Information Security, Information Technology, Computer Science (or equivalent)

  • Relevant certifications are preferred but not required (CISA, CISM, CISSP, CRISC)

Professional Experience

  • At least 5+ years of Information Security or IT Audit/Control experience

  • At least 3+ years of experience with specific focus on GRC solutions; in design, implement or support capacity

  • At least 3+ years of experience with specific focus on IAM solutions; in design, implement or support capacity

Knowledge

  • Familiarity with regulation and compliance requirements such as Sarbanes-Oxley (SOX), PCI, etc.

  • Familiarity with industry security standards and frameworks such as COBiT 5, NIST, ISO 27001, etc.

  • Familiarity with industry standard GRC solutions such as: MetricStream, Archer, ServiceNow, etc.

  • Familiarity with industry standard IAM solutions such as: SailPoint, RSA Via, Saviynt, etc.

Skills

  • Technical skill utilizing Microsoft Office products including: Excel, PowerPoint, Visio, and Access

  • Strong written and verbal communication skills

  • Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner.

If you are looking for an exciting and rewarding career with a growth-oriented company, Herc Rentals is the right place for you! As an industry leader, we offer the opportunity for training, development, and advancement. In addition, we offer highly competitive compensation and benefits package, including a generous vacation program. Apply today to be part of a team built for success!

Herc Rentals does not discriminate in employment on the basis of race, creed, color, religion, sex, age, disability, national origin, marital status, sexual orientation, citizenship status, political affiliation, parental status, military service, or other non-merit factor.

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