Senior ITS Security Compliance Analyst - REMOTE
Tasks
- Consult on control design and remediation
- Coordinate onsite and virtual audits and assessments
- Coordinate vendor risk governance and due diligence responses
- Create and maintain IT and information security policies and standards
- Document process flows and compliance deliverables
- Execute technology compliance and governance duties
- Maintain IT control library and testing
- Perform QA reviews of compliance work products
- Perform segregation of duties reviews and user attestations
- Review and validate user account and security configurations
- Support audit committee and board reporting
- Track technology control status and metrics
Perks/Benefits
- 401k with employer match
- Community Volunteer Time Off
- Company-paid disability insurance
- Dental and vision
- Flexible remote-first work environment
- Flexible spending accounts
- Health savings accounts
- Life insurance
- Maternity Parental Family Care
- Medical with telemedicine
- Mental Health and Wellbeing
- Paid Holidays
- Paid time off
Skills/Tech-stack
AI risk management | Access reviews | Active Directory | Application Controls | Audit management | Azure | COBIT | Cloud Security | Control Testing | Coso | Disaster Recovery | Evidence collection | Excel | FFIEC | Financial Services | Financial services risk | General computer controls | IT Compliance | ITIL | Information security | NACHA | NIST AI | NIST AI Risk | NIST AI Risk Management | NIST CSF | Oracle | PCI DSS | Policy Development | Project Management | RFP management | Risk Assessment | Risk Management | SIG Questionnaire | SOC 1 | SOC 2 | SQL | Segregation of Duties | Unix | User access | User access reviews | Vendor Risk | Vendor risk management | Visio | Windows
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