
Cybersecurity Risk Manager
4 days ago
Compliance Security Specialist
The Job Overview
- We are seeking a Compliance Security Specialist to fill a full-time regular position.
Key Responsibilities
- Perform audits, certification programs, and control assessments including scope planning, defining control procedures based on requirements, policies, and standards, control testing, mapping issues to risks, and socializing results.
- Coordinate audit-related tasks to ensure readiness of managers and their teams for audit testing and facilitate timely resolution of any audit findings.
- Have strong knowledge of common security legal and regulatory requirements (e.g., PCI, SOC, NIST, ISO/IEC 27001).
- Work on compliance initiatives to ensure operational effectiveness with applicable laws and regulations, as well as internal policies and procedures.
- Monitor activities of assigned IT areas to ensure compliance with internal policies and standards.
- Assist Corporate Compliance and the Business with all required compliance/security-related documentation.
- Facilitate external audits to ensure compliance with industry-mandated regulations.
- Participate in development and implementation of new business initiatives to ensure functionality required to support compliance.
- Provide guidance to business functions on compliance/security-related matters.
- Have good understanding of IT concepts including cloud hosting, containerization, encryption, networking, operating systems, databases, middleware, and applications.
- Knowledge of cloud technologies/environments, AWS or other related cloud experience is required.
- Ability to effectively communicate to all levels of the organization, including senior management, and other stakeholders that influence security and compliance posture.
Requirements
- Bachelor's degree in Information Security, Computer Science, or related field and/or certifications (e.g., CISSP, CISA, CISM)
- Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues.
- Experience implementing cloud security and compliance standards, frameworks, and controls (ISO/IEC 27001, SOC 2, PCI, NIST) for cloud service delivery models (IaaS, PaaS, SaaS)
- AWS Certifications (added advantage)
- Experience or understanding of GRC processes and solutions.
- Background in security controls, auditing, network, and system security.
- Ability to express technical concepts in business terms.
- Able to work well under deadlines in a changing environment and complete multiple projects effectively and concurrently.
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