Information Security Compliance Analyst
4 weeks ago
Job Brief :
- Compliance Analyst.
Responsibilities :
What you'll do :
- Assist with the implementation and management of Clients common/unified controls framework.
- Work as a subject matter expert on the process to interpret compliance regulations such as ISO27001, SOC1, SOC2, NIST 800-53 and NIST800-171 into actionable controls, with corresponding processes, policies, oversight.
- Ability to deep dive into the various Client control environments to develop technical understanding of control implementation, and articulate compliance implications to internal control owners and external audit functions.
- Build capabilities for automation of evidence and integration into GRC platforms.
- Work with external auditors on regulatory and compliance program audits and assessments.
- GRC and automation tooling API Integration: Collaborate with cross-functional teams to identify integration requirements and design solutions that connect our Technical Compliance platforms with third-party services, ensuring seamless data flow and functionality.
- Assist in the continuous effort of implementing and executing continuous monitoring activities to maintain a real time conformance view for Client SaaS environments.
- Assess: Seek out opportunities to improve verification of controls compliance, such as through automation of tests.
- Assess: Evaluate, document, and communicate business risk in the context of control designs and gaps.
- Assess: Evaluate and assess the effectiveness of management, operational, and technical security controls.
- Assess: Conducting walkthroughs and audits to assess the adequacy of controls for adherence to established policies, procedures, business practices, and compliance with the Client Unified Controls Framework.
- Assess: Obtaining and reviewing evidence, ensuring audit conclusions are well documented and based on a complete understanding of the processes and risks.
- Monitor compliance-led initiatives against KPIs, managing project risks, stakeholders, and excellent project delivery.
Requirements :
What we're looking for :
- Strong familiarity with risk management methodologies and common security controls frameworks, such as OX, ISO 27001, SOC I & II, NIST, CMMC, FedRamp, etc.
- Experience with security compliance monitoring tools/solutions offered natively in AWS, SIEM tools, GRC platforms, vulnerability scanning tools and log analysis, PAM (Privileged Access Management), and other infrastructure security tools.
- Ability to clearly communicate technical issues to non-technical audiences and others with varying backgrounds.
- Experience in performing and/or participating in technical assessments in direct support of other I.
- Security and Management Standards (such as, NIST 800-53, FedRAMP/StateRAMP, SOC 2).
- Relevant professional certifications, such as CISA, CISM, CISSP, GCCC, ISO 27001 Auditor.
- Experience in cloud technologies, cloud deployment models (IaaS/PaaS/SaaS), and audit of cloud environments.
- Bachelor's degree in Engineering, Information Systems, Business or related disciplines; Masters preferred with 2+ years of experience at a Big 4 consulting firms or similar.
- 5+ years as a technical compliance specialist, preferably at a late-stage tech startup/newly-public company; along with 5+ years of experience as a technical manager preferred.
- Self-sufficient and self-motivated; capable of working with ambiguity in a dynamic environment.
- Outstanding written and verbal communication skills will need to document policies and procedures, and articulate them well across all levels at Client.
- Strong collaboration and negotiation skills and demonstrated ability to manage multiple projects and priorities.
- Creative, business first approach to GRC with CISA, CISM, CISSP and other certifications a plus.
- A detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators for these types of assessments.
Must Haves :
- 5+ experience.
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