Senior Analyst Information Security
Tasks
- Conduct IT process walkthroughs for control coverage
- Consult on security solutions and industry best practices
- Deliver technical security assessments to internal teams
- Develop control workpapers and reports
- Develop tools and processes to improve workflows
- Execute continuous SOX compliance processes
- Identify and scope control improvement opportunities
- Interface with management for internal control assessment and scoping
- Lead SOX control assessment workstreams
- Perform control testing and reporting
- Provide oversight mentoring for IT security compliance analysts
- Recommend process and technology changes
- Support remediation action plan development
- Update information security policies standards procedures and training
Perks/Benefits
Skills/Tech-stack
Access Management | Application Security | Automation | Control Testing | Cybersecurity compliance | Data Security | Endpoint Security | IT Audit | Information Security Standards | Information security | Information security policies | Internal Controls | Logging and Monitoring | Network Security | PCI Compliance | PCI Data | PCI Data Security | PCI Scoping | Perimeter Security | Risk Assessment | SOX Compliance | Security Risk | Security policies | Security risk assessment | Security standards | User Access Management | User access | Vulnerability Management
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