Security Analysis Specialist Advisor
Tasks
- Clarify audit evidence and compliance requirements
- Conduct recurring internal control assessments
- Coordinate audit evidence collection
- Develop audit and compliance program strategy
- Drive governance risk and compliance approach
- Drive remediation for audit issues
- Enable compliance automation using GRC platform
- Maintain IT security controls library
- Maintain audit calendar
- Manage audit compliance service level agreements
- Participate in internal and external audits and assessments
- Perform logical access reviews
- Provide oversight for audit exceptions and findings
- Track maintain and report audit program requirements
- Translate contractual and regulatory requirements into controls processes and systems
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | Access reviews | Audit management | Automation | CIS Controls | GRC | General controls | Governance Risk | Governance Risk and Compliance | HIPAA | IEC 27001 | ISO/IEC | ISO/IEC 27001 | IT General Controls | IT Security | Internal Controls | NIST 800 | NIST 800-53 | PCI DSS | Remediation planning | Risk and Compliance | SOC 1 | SOC 2 | SOX | SSAE 16 | Service Level | Service Level Agreements
Education
N/A
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