IT Security Compliance Analyst
New
Source API remote eligibility restrictions: United StatesFull-TimeMiddle
Salary84,900 - 108,200 USD per year
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Job Details
- Experience
- Five (5) years of related work experience, including a combination of at least three (3) years’ experience in Internal IT Systems Auditing and three (3) years’ experience in internal control projects in the financial industry required.
- Required Skills
- Risk Management
Requirements
- Bachelor’s degree in computer science or related discipline or equivalent combination
- Risk management, governance or security certification (CRISC, CGEIT, CISSP, CISM, CISA)
- Five years of related work experience
- Minimum three years’ experience in Internal IT Systems Auditing
- Minimum three years’ experience in internal control projects in the financial industry
- Working knowledge of SSAE 16 and PCI requirements
- Working knowledge of ISO27000 series, COBIT, ITIL, and Sarbanes Oxley
- Working knowledge of NACHA, OFAC, BSA, GLBA, and Patriot Act
Responsibilities
- Audit user and system security configurations for compliance
- Perform audits and follow-up on corrective actions
- Prepare monthly internal and external compliance reports
- Document and maintain risk-based compliance policies and procedures
- Coordinate training material and regulatory information distribution
- Implement and maintain operational plans for key control activities
- Maintain knowledge of legislation and regulation changes related to the financial industry
- Lead and/or participate in special project teams
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