Security Consultant
4 weeks ago
Under the direction of the Manager, Systems Governance, the IT Risk Manager will be responsible for assisting in the completion of a risk-based systems governance and compliance program for all company systems. This program will include performing security and privacy and regulatory compliance audit and monitoring activities to support an effective governance and control environment.
Responsibilities
- Effectively complete assigned tasks and report progress to the Manager, Systems Governance, and other supervisory level personnel.
- Work with control owners throughout the company on documentation that supports compliance with various laws and industry requirements, including information security related requirements.
- Perform tasks for completion of various compliance requirements, including PCI-DSS, EI3PA, FCRA, HIPAA, RealPage's SSAE 18 controls, and other compliance programs.
- Develop recommendations to improve the IT and systems control environment.
- Properly document work papers and provide proper documentation of audit steps performed and evidence gathered.
- Develop and maintain relationships with personnel throughout the organization to ensure understanding and acceptance of audit issues in connection with business risks and controls.
- Assist in the evaluations of governance practices, including authorizations, management reviews, policies, and procedures.
- Assist in the development and rollout of IT-related internal controls and procedures.
- Provide supporting information for audit reports, including action plans to achieve visible improvements to internal controls, risk management, and processes.
Qualifications
Required:
- Bachelor's degree in Computer Science, Management Information Systems, Computer Engineering, or related degree.
- Professional or popular vendor certifications preferred.
- Minimum 5+ years of full-time security consulting or technical auditing experience.
- Experience or familiarity with security frameworks such as ISO 27001, CoBiT, HIPAA, EI3PA, PCI-DSS, etc.
Knowledge/Skills/Abilities
Required:
- Business acumen, cross-functional competence, interpersonal savvy, and strong analytical capabilities.
- Excellent oral and written English skills.
- Courage to take unpopular stands if needed in difficult audit situations.
- Highly-developed planning, time management, and organizational skills.
- Diversity skills to connect with people and management styles across different cultures.
- Flexibility to work in a growth environment.
- Ability to work overtime.
Requirements
This position is located in Hyderabad, India and reports to a position in Richardson, TX.
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