Senior ITS Security Compliance Analyst - REMOTE
Tasks
- Advise ITS and business control owners on IT controls
- Assess monitor report escalate and manage IT control issues
- Assist with vendor risk management support
- Coach and mentor staff and consultants
- Collect and maintain compliance evidence
- Design and execute control testing
- Develop IT control standards processes and procedures
- Document risk based compliance policies and procedures
- Evaluate and test IT controls effectiveness
- Identify control gaps and coordinate remediation
- Lead IT controls program
- Lead or participate in special project teams
- Maintain IT controls catalogue and documentation
- Perform QA reviews of compliance work products
- Report IT control program status and metrics
- Respond to due diligence inquiries
- Support internal and external audits and deliverables
- Verify user and system security configurations
Perks/Benefits
- 401k with employer match
- Community Volunteer Time Off
- Company-paid disability insurance
- Dental and vision
- Employee assistance program
- Flexible spending account
- Health savings account
- Life insurance
- Maternity parental and family care
- Medical with telemedicine
- Paid Holidays
- Paid time off
- Remote work
- Tuition reimbursement
- Wellness program
Skills/Tech-stack
Active Directory | Application Controls | Audit management | CMM | COBIT | Configuration Management | Control Testing | Coso | Database security | Disaster Recovery | Evidence management | FFIEC | General computer controls | Governance | ISO 27001 | IT Compliance | IT controls | ITIL | Information security | NIST | Operating System | Operating system security | Oracle | PCI DSS | Policy Development | Project Management | Regulatory Compliance | Remediation management | Risk Assessment | Risk Management | SOC 1 | SOC 2 | SQL | Security Configuration | Security Configuration Management | Spreadsheet software | System security | Unix | Vendor Risk | Vendor risk management | Visio | Windows Active Directory
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