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IT Compliance Analyst I 

EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
About the Organization Paychex, Inc. is an American provider of human resource, payroll, and benefits outsourcing services for small- to medium-sized businesses. With headquarters in Rochester, New York, the company has more than 100 offices serving approximately 670,000 payroll clients in the U.S. and Europe. In 2019, Paychex ranked in position 700 on the Fortune 500 list of largest corporations by revenue, and the company's revenue for the fiscal year 2020 is projected to exceed $4.1 billion.

Paychex was founded in 1971 by Tom Golisano, who started the company with only $3,000
The operation grew to include 18 franchises and partnerships, which were eventually consolidated into one private company in 1979. Paychex held an initial public offering in 1983 and began trading on the NASDAQ (PAYX). In the first quarter of the fiscal year 2020, the company repurchased $171.9 million of its own stock and currently has a market capitalization of $30.155 billion.  

1-2 years experience in Information Security, Governance & Compliance, or Cyber Security

Experience in 2 or more of the following:

  • Vendor risk management
  • Mergers and Acquisitions security posture
  • Compliance requirements related to 2 or more of the following: SOX, SOC, HiTrust, PCI, CCPA, NYDFS, NACHA, and GDPR
  • Fundamental understanding related to SIG, SIG Lite, NIST, ISO270001
  • Manage identification, prioritization, and remediation of any deficiencies or risks within the program.
  • Research potential information security threats, industry trends, emerging technologies, and response alternatives.
  • Participate in cross-functional projects inside and outside of Enterprise Security to ensure that security concerns are addressed throughout the project life cycle. Ensures security projects are delivered on time and on budget.
  • Collaborate on approval, tracking, and reporting any risk exceptions as the need arises.
  • Understands information security to perform vendor management, including contract reviews, risk assessments, tiering assessments, risk summaries, and scorecards.
  • Understands information security to respond to Requests for Information (RFI), including current and prospective client requests for our information security posture via security client questionnaires.
  • Leverages peers and documentation that details the core IT concept and functions to support audit decisions.
  • Knowledge of the latest information security standards, data privacy laws, federal data protection laws, etc.
  • Leverages partnerships with internal/external auditors and control owners to respond to assessments and audit requests (SOX, SOC, etc.).
  • Ability to gather specified data from multiple sources.
  • Responsible for scheduling risk and compliance-driven meetings across the organization.
  • Participates in Enterprise Security Risk Assessments (ESRA).
  • Ability to document and maintain GRC processes for education, cross-training, and onboarding efforts.
  • Participates in security posture gap assessments of subsidiaries and their applications.
  • Strong communication, both verbal and writtenProficient in English, written and verbal.
Category PD&IT  
Position Requirements  
Open Date 11/18/2022  
Close Date  
Full-Time/Part-Time Full-Time  
Created By Selvi Kathiresan  
Hiring Manager(s) Danielle Trybus  
Req Open Date 18-11-2022 

Req Open Date None Specified 

This position is currently accepting applications.

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