Director, IT Security & Compliance - Remote
BAM - Atlanta, GA, United States
R
USD 160K-225K (estimate) Executive-level Full Time
Tasks
- Align IT controls with audit frameworks
- Assess and tier vendor risk
- Define KPIs and compliance dashboards
- Define third party risk management program
- Develop compliance and audit continuous improvement strategies
- Ensure least privilege and segregation of duties
- Establish audit documentation standards
- Evaluate IT General controls
- Evaluate vendor risk using certifications
- Execute internal and external IT audits
- Lead enterprise security compliance
- Manage corrective action plan process
- Manage external certification audits
- Monitor vendor risk posture continuously
- Oversee IT audit readiness
- Oversee quarterly user access reviews
- Oversee risk assessment processes
- Report audit and risk metrics to leadership
- Review audit results and control effectiveness
- Serve as primary contact for auditors
- Support security questionnaires and RFPs
- Track and remediate audit and assessment findings
- Use GRC tools for inherent risk and residual risk
Perks/Benefits
- N/A
Skills/Tech-stack
Access Review | Application Controls | Compliance | GRC | General controls | HITRUST | ISO 27001 | IT Audit | IT General Controls | IT Security | ITGC | Inherent risk | Least Privilege | NIST | Residual Risk | Risk Assessment | Risk Management | SOC 1 | SOC 2 | Segregation of Duties | Third Party | Third-Party Risk | Third-party risk management | User access | User access review
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
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