Service Delivery AnalystApply
Become a Part of the NIKE, Inc. Team
NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
Nike, Inc. Technology is responsible for making the world’s largest sport brand run faster, smarter and more securely. From infrastructure to security and supply chain operations, Technology specialists drive growth through top-flight hardware, software and enterprise applications. Global Technology aggressively innovates solutions to drive growth while creating and implementing tools that help make everything else in the company possible.Description
As our Service Delivery Analyst, your role on the team will include ensuring our teams are following guidelines and requirements for SOX evidencing and ITGC process execution. You will review procedures and look for improvement opportunities as well as coach other teams in their execution. You will look for opportunities to automate evidence capture to accelerate reviews. You will assist in reporting and analytics with the Support and Operations team to improve service delivery to our customers and technology partners. You will help improve processes, guidelines, and communications between the teams. You will help keep our critical systems available for our users
We're looking for someone who has clearly demonstrated skills and experience, since your responsibilities will include, but not be limited to:
•Utilize your understanding of ITGC’s (IT General Controls) to ensure compliance for Product Creation applications
•Follow control design and control operations related in support of compliance requirements.
•Own the annual control validation process (Self- Assessment, Report of Compliance) for Product Creation systems
•Partner with the Product Engine SOX Lead to implement Nike’s comprehensive compliance controls program.
•Understand ITIL Service Delivery concepts
•1 + years of IT Audit, internal Audit, and/or IT compliance history
•Knowledge of ITIL concepts and practices for Service Delivery frameworks
•Knowledge of information security principles, frameworks, and best practices (e.g., PCI DSS, COBIT, COSO, NIST and ISO 27000).
•Excellent collaboration skills – must be eager to work as part of a cohesive team and work as a partner to others within Nike, Inc. both at WHQ and globally.
•Excellent analytical and problem-solving skills.
•Bachelor's degree in Business Information Management, Information Security, Computer Science, Finance, or Accounting.
•SAFE, ITIL, CISA, CRISC, CISSP, or CISM certifications are beneficial.
•Strong business acumen to quickly learn new business processes and understanding of SOX value to the business.
NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Job ID 00420323