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Senior Information Security Compliance Specialist
2 weeks ago
As a seasoned compliance professional, you will play a pivotal role in ensuring adherence to industry standards and regulatory requirements. This position involves analyzing, implementing, and maintaining compliance protocols, collaborating with internal stakeholders, 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).
- Manage 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 initiatives.
- 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 and developing mitigation strategies.
- Mentor and coach junior analysts, promoting a culture of knowledge-sharing and professional growth.