IT Security Compliance Analyst

Job Summary

Providing support for IT Compliance Programs, the full-time IT Security Compliance Analyst will research risks, identify issues, develop solutions, and report on compliance priorities while working remotely.

Key responsibilities

• Audit user and system security configurations for compliance with internal and external requirements
• Document and maintain risk-based compliance policies and procedures, and prepare updates for compliance reports
• Coordinate training materials and monitor records to ensure adherence to regulatory requirements

Required qualifications

• Bachelor's degree in computer science or related discipline, or equivalent combination of education and experience
• Risk management, governance, or security certification (CRISC, CGEIT, CISSP, CISM, CISA) required
• Five years of related work experience, including internal IT systems auditing and internal control projects in the financial industry
• Working knowledge of SSAE 16, PCI requirements, and ISO27000 series of standards
• Familiarity with federal or state laws impacting national security requirements or privacy, such as OFAC, BSA, and GLBA