Audit and Compliance Database Sr Analyst
Dell Technologies
Panama City, Panama
hace 6 días

Compliance Database Senior Analyst, DT Services

Panama City, Panama

Dell is the world’s largest technology company, helping people with their digital transformation journey and changing society as we know it in the process.

Voted among the world’s most ethical companies and included on Fortune’s list of most admired companies, we seek men and women who share our values and want to participate in transforming the way people live and work through technology.

This position will be responsible for the creation and administration of processes and technology in support of a world class business controls and compliance program, tracking and reporting data across all business segments of Dell Technologies Services.

Robust and effective internal control management is a critical activity for Dell worldwide, not only to comply with auditing guidelines and regulations but also to ensure that we are constantly striving for, and achieving, financial, operational, strategic and regulatory compliance objectives.

This position will direct report to the SRO Business Unit Security Officer and Head of Security for DT Services.

The ideal candidate will be adaptable and forward-leaning, and always looking for ways to enable the business in a compliant, secure, and resilient manner.

Key Responsibilities

  • Work collaboratively with the Controls Consultant to ensure compliance related data is effectively tracked, managed, and reported in a single system of record.
  • Create effective workflows to ensure compliance data is received, tracked, and retained according to corporate policies and procedures.
  • Act as point of contact for internal and external auditors on intake or retrieval of compliance data.
  • In partnership with the Controls Consultant will identify measures and metrics for program success.
  • Engage in continuous participation and partnership with other departments and build / manage relationships across Dell to drive improvements in data management and visualization.
  • Prepare monthly, and bi-quarterly reports of compliance matters for executive review.
  • Follow up weekly with DT Services business segments compliance specialists and program managers to ensure compliance data and records are kept accurate.
  • Verifiable experience in planning and project management, and in maintaining composure under pressure while meeting deadlines.
  • Experience prioritizing daily effort by operational and project objectives.
  • Essential Requirements

  • Strong English language skills necessary, ability to communicate effectively in spoken and written.
  • Database administration experience required. Systems administration experience a plus.
  • Experience in the RSA Archer Suite platform preferred.
  • Requires 2+ years of related experience in a professional role with a Bachelor’s degree; or an advanced degree without experience;
  • or equivalent experience.

  • Educational field of study in finance, information technology, management information systems, or related fields of study preferred.
  • Experience with a global audit or accounting firm preferred, IT audit experience a plus.
  • Minimal travel, some international, expected to be


    We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities all to create a compelling and rewarding work environment.

    If you can keep groundbreaking projects on track, this is your opportunity to develop with Dell.

    Closing date : xx xxxxxxxxx 20xx .

    Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.

    All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and / or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

    Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here.

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