Lead IT Compliance Analyst (remote) at US Foods

Rosemont, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

FoodserviceIndustries

Requirements

At least 5 - 6 years of information security experience in one or more roles in GRC, Compliance, Risk, Third Party Risk Management, or IT Audit
Broad foundational knowledge in many information and cyber security domains with priority given to regulatory compliance
Demonstratable experience in building positive working relationships with leaders and associates across multiple areas of the business
Ability to work independently

Responsibilities

Lead and manage the organization’s annual PCI DSS compliance program, including evidence collection, gap remediation, and annual assessment submission
Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams to ensure timely and accurate responses
Support compliance with HIPAA, CPRA, and CMMC by maintaining documentation, tracking regulatory changes, and coordinating with legal and privacy teams
Respond to data privacy and compliance-related inquiries, including customer assessments and regulatory requests
Understand and articulate regulation impacts to IT value streams and help develop efficient/effective solutions to ensure compliance
Collaborate with IT, Security, and Business stakeholders to ensure compliance controls are embedded in technology processes and projects
Track and report on compliance metrics, issues, and remediation efforts to leadership
Support third-party risk assessments and vendor compliance reviews
Promote a culture of compliance and accountability across the organization
Stay abreast of proposed and new regulatory compliance requirements and changes by engaging in the industry and with internal experts and understanding US Foods products and processes
Conduct assessments of technology systems and processes to identify areas of risk and develop remediation plans
Participate in internal and external audits and assist with the resolution of any audit findings
Provide training and guidance to technology teams on compliance requirements and best practices

Skills

PCI DSS

SOX ITGC

HIPAA

CPRA

CMMC

Compliance Management

Risk Assessments

Gap Remediation

Audit Coordination

Data Privacy

Regulatory Reporting

US Foods

Food distribution for restaurants and healthcare

About US Foods

US Foods is a leading food distributor in America, providing a wide range of food products and services to restaurants, healthcare facilities, and other food service operators. The company offers over 350,000 products, including fresh produce and culinary equipment, and operates by purchasing food in bulk and selling it to clients while also offering services like culinary expertise and business consulting. With a strong logistics network that ensures timely deliveries, US Foods also supports clients with solutions like the "Make It Now" platform during challenging times. Additionally, the company is committed to social responsibility, having donated over $32 million in food and supplies for hunger relief during the COVID-19 pandemic.

Rosemont, IllinoisHeadquarters

1853Year Founded

$340.5KTotal Funding

IPOCompany Stage

Food & Agriculture, ConsultingIndustries

10,001+Employees

Benefits

Health Insurance

Paid Time Off

Short-term and Long-term Disability

Employee Stock Purchase Plan

Life Insurance

Flexible Work Hours

Risks

Potential E. coli contamination from Taylor Farms onions could harm US Foods' reputation.

$500 million senior notes issuance increases financial risk if debt obligations aren't met.

Expansion in Buda involves significant capital investment, risking financial strain.

Differentiation

US Foods offers over 350,000 diverse products to meet varied customer needs.

The 'Make It Now' platform aids clients in recovery and reopening efforts.

US Foods provides value-added services like culinary expertise and business consulting.

Upsides

Expansion in Buda, Texas, will create 165 new jobs by December 2026.

Flexible scheduling and seven-day delivery model enhance customer service.

Advancements in cold chain logistics improve perishable food distribution efficiency.

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