Analyst, IT General Controls and IT Compliance

As an Analyst at Venture Global LNG, your main responsibilities will include assisting in the development of ITGC and IT Compliance plans, supporting the execution of testing and audit programs, and coordinating with multiple teams within the organization. You'll play a crucial role in documenting and maintaining the program's internal controls and working on compliance assessments to ensure ongoing adherence to regulations.

To be eligible for the Analyst position at Venture Global LNG, candidates should possess a bachelor’s degree or equivalent work experience, along with at least five years of experience in compliance and IT controls. Familiarity with LNG Owner Operator environments and a strong background in compliance workflows is also essential for success in this role.

Successful candidates for the Analyst position should exhibit strong analytical and problem-solving skills, effective communication abilities, and experience in project management. You should also be familiar with Mac OS and Office 365, particularly Excel and PowerPoint, to facilitate data management and presentations regarding compliance initiatives.

Yes, the Analyst position at Venture Global LNG is an onsite role based in Arlington, VA. The expectation is to work five days a week in the office, collaborating closely with team members and other departments to support the ITGC and IT Compliance program.

Venture Global LNG is committed to professional growth and continuous improvement. As an Analyst, you will have opportunities to engage in various compliance projects, gain exposure across multiple departments, and participate in development initiatives that can enhance your career in IT compliance and controls.

In your response, highlight your knowledge of ITGC as they relate to safeguarding the integrity of systems and data. Discuss how effective ITGC can mitigate risks and ensure compliance with regulations, using examples from your work experience if possible.

Effective prioritization involves assessing risks and understanding the potential impact of failures. Describe your approach to identifying key compliance areas that align with organizational goals and ensure regulatory requirements are met efficiently.

Share your background working with IT environments and specific policies related to compliance. Provide examples of how you've supported or developed IT policies and how that experience would apply to the role at Venture Global LNG.

Provide a specific example illustrating a compliance obstacle you encountered, how you assessed the situation, the action steps you took, and the final outcome. This showcases your problem-solving skills and your ability to navigate complex situations effectively.

Talk about any specific tools or frameworks you’re experienced with, such as risk assessment software or compliance management systems. Mention how you've utilized these tools in your past roles to support compliance objectives.

Engaging stakeholders requires clear communication and collaboration. Illustrate how you would facilitate meetings, provide updates, and build relationships across departments to ensure everyone understands their role in compliance initiatives.

Discuss the importance of documentation in compliance as it establishes a record of processes, controls, and assessments. Emphasize how thorough documentation aids in audits, training, and reducing liability.

Stay current with industry trends and regulatory changes. Share an example of how such changes affected your work and the strategies you implemented to adapt successfully.

Effective education involves clear, engaging materials and sessions. Discuss your strategies for conducting training, ensuring comprehension, and fostering a culture of compliance within the organization.

Describe any specific resources, networks, or courses you use to stay informed about changes in compliance regulations. Commitment to ongoing learning is crucial in fostering a compliant workplace.