Security Compliance Analyst in Oak Hill, TN at Vaco

Date Posted: 6/4/2019

Job Snapshot

Job Description

  • Prepare compliance reports for executive management and any applicable regulatory body;
  • Prepare, track, and manage any applicable regulatory and program metrics;
  • Working with management throughout IT, govern and report the remediation plan progress associated with risks identified by internal/external audit and other risk management functions;
  • Partner with IT and external auditors to facilitate the IT audit process via key stakeholder communications and request list management;
  • Partner with development teams to proactively design and establish control frameworks;
  • Monitor and report the execution of core general computing controls and expand the monitoring program to additional key controls;
  • Leverage creativity and technical skills to build compliance automation to streamline team operations;
  • Develop and maintain project plans tracking progress against key deliverables;
  • Process ownership and facilitation of control owners with management and IT to provide oversight: supporting the development, maintenance, approval, and publishing of relevant regulatory SOP's, Change Management procedures, and any necessary training;
  • Ownership and administration of the governance process for IT Policies and Standards including: supporting the development, maintenance, approval, and publishing of IT Policies & Standards;
  • Ownership of documentation, tracking and monitoring of IT Audit findings and control owner response plans.
  • Minimum of a Bachelor's Degree or equivalent combination of education and practical experience;

Required Qualifications:

  • At least 5 years of experience in IT Compliance, IT Audit, or a related field;
  • Expert level knowledge of ISO 27001 control framework
  • Applied knowledge and/or experience with IT policy and standard development, enforcement, and compliance with internal controls;
  • Solid experience with identifying, measuring, and reporting performance metrics in a form that is easily consumable by Senior IT Leadership;
  • Proficient in all components of Microsoft Office especially Excel and PowerPoint;
  • Excellent communication and project management skills;
  • Strong written skills and presentation skills;