Job Summary
A retail brick and mortar and e-commerce company is in need of a Remote Senior IT Risk and Compliance Analyst in Marlborough.
Individual must be able to fulfill the following responsibilities:
- Define the Security control framework incorporating cyber risks and compliance requirements
- Ensure controls are delivered with quality, including supporting design of quality testing procedures where needed
- Work with compliance stakeholders to deliver evidence of compliance and drive remediation follow through
Applicants must meet the following qualifications:
- Experience with audit testing IT Security controls across a large organization
- Understanding of regulatory & privacy / standards such as SOX, SEC, NYDFS, PCI DSS, GDPR
- Experience with common information security management frameworks, such as NIST and ISO
