Senior InfoSec Compliance Analyst
2 weeks ago
Job Description Job Description: - The Senior InfoSec Compliance Analyst will play a pivotal role in ensuring that Onit adheres to industry standards and regulatory requirements. - This position involves analyzing, implementing, and maintaining compliance protocols, collaborating with internal teams, and providing strategic insights to enhance our security posture. Responsibilities: - Lead the planning and execution of security audits (e.g., ISO 27001, SOC 2, PCI DSS, HIPAA, NIST, GDPR). - Assess, implement, and maintain new compliance frameworks or controls, leading cross-functional projects for certifications or attestations (e.g., achieving new levels of SOC 2, ISO 27001, or industry-specific standards). - Lead compliance-related projects, including process improvements, tool implementations (e.g., GRC platforms), and policy roll-outs. - Oversee and coordinate penetration testing activities and manage third-party penetration testing vendors. - Complete and manage responses to customer security and privacy questionnaires, providing evidence of controls to support sales. - Perform risk assessments; document findings and collaborate with stakeholders to mitigate risks. - Develop, review, and maintain security policies, procedures, and standards. - Serve as the point of contact for compliance-related incidents and inquiries, conducting investigations and documenting findings. - Support vendor management by performing third-party security assessments - Mentor and coach junior analysts, promoting a team culture of knowledge-sharing and professional growth. Qualifications/Skills - Bachelor s degree in Information Security, Computer Science, or a related field. - Minimum of 6-8 years of experience in years of experience in information security compliance, risk management, or IT audit. - Proven experience managing and implementing major compliance frameworks (e.g., ISO 27001, SOC 2, NIST, PCI DSS, HIPAA, GDPR, etc.). - Hands-on experience with penetration testing oversight and third-party risk assessments. - Track record of leading or participating in successful compliance audits, certifications, and attestation projects. - Experience managing multiple compliance projects and initiatives simultaneously. - Ability to lead cross-functional teams and work collaboratively across departments. - Self-motivated and proactive, with strong organizational and time-management skills. - Strong analytical, investigative, and problem-solving skills. - Strong written and verbal communication skills. - Audit experience working with Enterprise SaaS software is a plus. - Auditing knowledge of AWS and cloud infrastructures a plus. - Professional certifications such as CISA, CISSP, or similar strongly desired.
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