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
Related jobs
-
Senior Manager, Corporate Technology USD 172K-195KAccess Management | Email Delivery | Google Workspace | Google Workspace Administration | Help deskDental insurance | Destination summits | Flexible time off | Health insurance coverage | Meetup opportunitiesSenior-level Full TimeCanada - Remote; United States - … R3d ago
-
Director of Product Certifications and Compliance USD 135K-330KBudgeting | Compliance | Cross-functional | Cross-functional leadership | CybersecurityFamily-friendly benefits | Flexible work hours | Medical, dental, and vision coverage | Paid parental leave | Paid time offExecutive-level Full TimeRemote United States, United States R4d ago
-
Sr. Director, Product Management, Data Protection USD 221K-382KAI machine learning | CASB | Competitive Analysis | Compliance | Cross-Functional CollaborationAnnual wellness days | Community Outreach Days | Flexible time off | Flexible work environment | Learning and developmentSenior-level Full TimeSunnyvale, CA, United States R5d ago
-
Senior GRC Analyst, Hybrid TX USD 95K-145KAudit Evidence Collection | Audit evidence | Audit management | Awareness Training | ComplianceSenior-level Full TimeTX - 14800 Trinity Blvd, Fort … R5d ago
-
Director, Privacy & Security Enterprise Engagement USD 148K-274KAI Governance | Audit management | BCDR | Business Continuity | Contract Assurance401k | Flexible work arrangements | Health insurance | Paid time off | Stock purchase planExecutive-level Full TimeRemote-MO, United States R5d ago
-
Director, Field Security USD 204K-255KCompliance Management | Container Security | Diligence Questionnaires | Due Diligence | Due Diligence QuestionnairesHybrid workExecutive-level Full TimeRaleigh, North Carolina, USA R5d ago
-
Budgeting | CMMC | Cloud Migration | Cloud Security | Continuous MonitoringHealth insurance | Life insurance | Remote work | Voluntary lifestyle benefitsSenior-level Full TimeRemote, US R6d ago
-
IT Security Analyst USD 100K-165KActive Directory | Antimalware | Antivirus | Azure Active Directory | Cisco Firewall401k match | Dental insurance | Hybrid work schedule | Medical insurance | Paid HolidaysMid-level Full TimeConshohocken R6d ago
-
IT Security Manager USD 47K-75KAudit compliance | Compliance reporting | Data Security | ISO 27001 | IT RiskWork-life balanceMid-level Full TimeTelecommuter PA, United States R7d ago
-
Cybersecurity Project Manager USD 119K-165KAccess Control | Access Management | Access reviews | Awareness Training | CIS ControlsMid-level Full TimeRemote, United States R10d ago
-
Clinical Practice | Critical to quality | Data Visualization | Data analytics | Excel401k | Dental insurance | Medical insurance | Paid time off | Vision insuranceExecutive-level Full TimeNorth Chicago, IL, United States R11d ago
-
Procurement Manager, IT & Cybersecurity (Category Lead) USD 110K-157KBusiness reviews | Category Management | Contract Negotiation | Cost of ownership | Cybersecurity compliance401k match | Discounts on company services and products | Employee resource groups | Exercise facility access | Flexible work arrangementsSenior-level Full TimePortland, OR, US R12d ago
-
Clinical Practice | Critical to quality | Data Visualization | Data analytics | EMA regulations401k | Medical, dental, and vision insurance | Paid time off | Short Term Incentive ProgramExecutive-level Full TimeNorth Chicago, IL, United States R12d ago
-
Information Systems Security Manager USD 125K-150KAWS | Cloud Security | Cloud platform | Cybersecurity | DLPCareer development | Company conferences | Company-sponsored social events | Employee assistance program | Employee discountsSenior-level Full TimeUnited States - Remote R12d ago
-
Archer | CCPA | Cybersecurity | Drata | Enterprise RiskSenior-level Full TimeIrving - 6011 Connection, United States R12d ago
-
AI Driven | AI Driven Security Operations | AI-driven security | AWS | AzureHybrid work flexibility | Remote work flexibility | Travel opportunitiesSenior-level Full TimeRemote - Texas, United States R12d ago
-
Principal IT Risk Management Analyst USD 119K-178KArtificial Intelligence | Business Continuity | CIS Critical Security | CIS Critical Security Controls | Cloud Platforms401k | Employee discounts | Employee stock purchase plan | Health, dental, vision insurance | Life and disability insuranceSenior-level Full TimeRemote, United States R12d ago
-
Senior GRC Lead USD 153K-192KAI Act | AI Governance | AI RMF | API Integration | AWSHybrid work | Remote workSenior-level Full TimeSeattle, Washington, United States R16d ago
-
SBA - Business Process Reengineering Specialist USD 100K-150KAgile | Business Process | Business Process Reengineering | Business process modeling | Cloud TransformationSenior-level Full TimeUnited States - Remote R17d ago
-
Artificial Intelligence | Audit management | Automation | Cause analysis | Control DesignDental insurance | Disability insurance | Health insurance | Health savings account | Life insuranceExecutive-level Full TimeIL-Illinois - Virtual, United States R17d ago
-
Executive-level Full TimeUSA Remote, United States R18d ago
-
Access Management | Business Continuity | CISA | CISM | CISSPExecutive-level Full TimePittsburgh, PA, United States R19d ago
-
Director, Product Security USD 224K-280KCI/CD | DAST | Development Lifecycle | FedRAMP | ISO 27001401k plan | Equity | Flex fund stipend | Health coverage | Pension planExecutive-level Full TimeRemote, East Coast USA R19d ago
-
IT Manager & Salesforce System Administrator USD 80K-100KAccess Management | Amazon Web Services | Cloud Computing | Cloud platform | Container Technologies401k company match | Discounted Employee Services | Discounted products | Medical/Dental/Vision insurance | Paid time offMid-level Full TimeBurlingame, CA R22d ago
-
IT Manager USD 75K-90KAccess Management | Access reviews | Antivirus | Asset Management | Backup and RestoreMid-level Full TimeRemote - USA, United States R25d ago