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Sr. Analyst, Technology Compliance

Company

CarMax

Location

Richmond, Virginia

Type

Full time

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! 

About this job

We are looking for a Senior Technology Compliance Analyst who will play a pivotal role in advancing our ComplianceProgram. This unique opportunity allows you to serve as a subject matter expert, collaborating with Technology management teams todesign,evaluate and test internal controls for efficiency and effectiveness. In this role, youwillmonitor regulatoryandtechnologychanges, coordinate with internal and external auditors, and ensure compliance across the organization. Youwilllead control reviews for new business areas,technologies, andevolving processes, identify gaps between policy and practice, and recommend remediation strategies. 

What you will do – Essential Responsibilities

  • Develop and maintain a comprehensive framework for Technology Compliance, including validation, classification, and control testi...

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