Senior Analyst, Information Security Compliance

• Assist in the support of a strong regulatory compliance program
• Collaborate with compliance control owners to verify and validate controls
• Collect and prepare evidence for regulatory audits and internal assessments
• Analyze and validate evidence for accuracy and completeness
• Maintain controls documentation and create new documentation as needed
• Identify and implement automation opportunities
• Provide key input into risk mitigation strategies
• Support periodic reviews and updates to information security policies
• Support IT risk, audit, and compliance reporting

Requirements

• 7+ years of experience in a combination of information security and audit
• Working knowledge in data analytics and programming (Python scripts etc.)
• Working knowledge/experience in compliance regulations such as SOX, GDPR, CCPA, and PCI DSS industry standards
• Security certifications including CISA, CISM, CISSP, and GIAC is highly desired
• Bachelor's degree in a related field of study, or equivalent experience

Hard Skills

• data analytics
• Python
• regulatory compliance
• risk mitigation
• controls documentation
• automation
• audit
• information security

Soft Skills

• collaboration
• analysis
• attention to detail

Certifications & Qualifications

• CISA
• CISM
• CISSP
• GIAC

Industry Keywords

• SOX
• GDPR
• CCPA
• PCI DSS