Security Assurance Analyst

May 3

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Yum! Center for Global Franchise Excellence

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Yum! Center for Global Franchise Excellence is a subsidiary of Yum! Brands, focused on partnering with franchise operators to build globally recognized restaurant brands like KFC, Taco Bell, Pizza Hut, and Habit Burger & Grill. The center aims to drive innovative growth and maintain high standards of operational excellence across a network of over 60,000 restaurants in more than 155 countries and territories.

Franchise Education and Online Education

2 - 10 employees

🤝 B2B

📋 Description

• Ensure implementation and adherence to prescribed controls and procedures. • Supports business respondent(s) for internal and external audits and assessments. • Collaborate with metrics and governance teams to report on controls readiness. • Support internal audits, including evidence collection, documentation reviews, and audit walkthroughs. • Monitor and enforce adherence to security procedures and IT general controls (ITGCs) relevant to SOX and other control frameworks. • Collaborate with control owners across IT, finance, and business units to assess and improve control effectiveness. • Track and follow up on remediation plans for control deficiencies and audit findings. • Support continuous improvement of the Security Assurance and GRC programs. • Stay current on industry regulations and trends related to security assurance, audit, and financial compliance.

🎯 Requirements

• Bachelor’s degree in Cybersecurity, Information Systems, or a related field. • 5+ years of experience in security assurance or audit roles. • Strong understanding of financial and cybersecurity control frameworks. • Working knowledge of SOX 404, ITGC and PCI DSS frameworks. • Strong understanding of information security principles and best practices. • Excellent analytical, documentation, and communication skills. • Experience working with GRC tools (e.g., AuditBoard, ServiceNow). • Preferred: Certifications such as CISA, CIA, or CRISC. • Familiarity with other compliance standards such as ISO 27001, NIST, or COBIT.

🏖️ Benefits

• Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan). • Yum! also provides short-term disability, long-term disability, and life insurance. • Employees may enroll in our 401(k) plan. • Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year.