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IT Compliance Analyst


Comdata Inc. is a leading business-to-business provider of innovative electronic payment solutions. As an issuer and a processor, the company provides fleet, corporate payment, healthcare, virtual card, and prepaid solutions to over 30,000 customers. Comdata’s SVS division is a global gift card and loyalty innovator that manages over 600 million cards and processes over 1 billion transactions from over 45 countries and in 26 currencies worldwide every year. Founded in 1969 and headquartered in Brentwood, Tennessee with more than 1,200 employees globally, Comdata Inc. enables over $60 billion in payment volume annually.

Monitor information technology enabled activities and key processes across various departments to ensure compliance with applicable internal policies & procedures, external regulations, and industry best practices. Support remediation activities through tracking and verification.


Responsibilities include:

  • Identify control weaknesses and recommend appropriate corrective actions

  • Identify, prioritize, and develop solutions to implement and/or enhance compliance practices

  • Facilitate compliance reviews with IT departments and business units

  • Conduct ongoing coaching for IT managers regarding compliance requirements and rationales to enable support for high compliance across the organization

  • Work with IT managers to develop and implement additional organizational processes as required

  • Research issues and provide information to identify compliance issues and assist in the decision making

  • Perform periodic compliance monitoring activities by analyzing data including system logs, application logs, change management reports and service requests

  • Thoroughly document compliance findings and escalate issues for resolution

  • Liaise with IT and business process owners to identify compliance concerns, ensure policies/processes are consistently applied and provide overall support on IT compliance related issues

  • Work with others to review, document and present compliance risks, mediation, and mitigations

  • Provide audit support and facilitate audits with external and internal parties



Qualifications and Education Requirements

  • Bachelor's Degree in Business, Management Information Systems, Computer Information Systems, or equivalent IT or business experience.

  • Minimum of two (2) years’ experience in compliance review & analysis regarding Sarbanes Oxley (SOX), Payment Card Industry (PCI) standards, and general IT-related enterprise-level regulations.

  • Demonstrated work with tools & processes used in monitoring a business control environment (self-assessment, self-testing, auditing of controls).

  • Demonstrated experience with regulatory and corporate policy requirements, preferably in large IT environments.

  • Strong background in documentation of processes and controls.

We thank all interested candidates however only those selected for interviews will be contacted.

Comdata/SVS is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, veteran status or disability.


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Job Attributes

Brentwood - TN

Functional Area:
Information Technology/Hosting


Job ID:

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