Senior Risk Management Compliance Analyst

Gerdau Ameristeel is the second largest minimill steel producer, and the second largest recycler in North America, with an annual manufacturing capacity of over 12 million tons of mill finished steel products. Our stock is traded on the Toronto and New York Stock Exchanges.

Gerdau Ameristeel operates 19 recycling facilities that collect, sort, and process approximately 3.5 million tons of scrap annually in the steel-making operations.

In addition to providing strong bonus compensation programs, we recognize the contributions of our team members and reward hard work with opportunities for advancement.

We make the steel that shapes the world, come shape your future with us!

 

Gerdau is seeking an accomplished Senior Risk Management Compliance Analyst to join the team in Tampa, FL.

 

Job ResponsibilitiesServes as the liaison between Information Technology (IT) and Internal/External Audit functions to facilitate SOX and other regulatory compliance Serves as the lead for implementing and maintaining several critical compliance based projectsResponsible for many of the Compliance aspects of the IT Compliance Department including but not limited to

o  Liaison between IT and internal/external audit

o  Works with IT to ensure audit findings are remediated

o  Compiles BCP/DR plans for all North American sites

o  Develops task force to automate and improve IT control deficiency role based access controls

o  Data classification and data retention

o  Conducts regularly scheduled compliance audits



Minimum Qualifications

Bachelor’s Degree (preferred in MIS, Computer Science or Business Administration) Minimum 7 years of experience in IT Audit or Compliance and SOX - Required CISA (Certified Information Systems Auditor) - Required CGEIT (Certified in the Governance of Enterprise IT) - Preferred Experience working with COBIT & ITIL frameworks and HIPPA or equivalent professional knowledge - Required



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