- The review of Firewall Rules as well to evaluate new rule requests in the firewall change control tool for overall compliance, segregation & PCI DSS compliance requirements as well as approve or reject as required.
- Providing a quarterly firewall rule report.
- Perform SIEM log reviews for the PCI DSS environment and provide reporting quarterly.
- Annual evaluation of the category 1 through 3 environment segregation and to ensure that these environments are compliant to the PCI DSS segregation requirements as well as coordinating any segregation remediation as required with the infrastructure team when deviations have been detected.
- Assess and manages the PCI DSS control framework in coordination with control owners. (Ownership, operationalization, maintenance & testing) at the cadence required by the individual controls.
- Required to review & validate the security governance, risk & compliance of new IT Architecture to ensure compliance to the required frameworks.
- Ensure that Incident & change management in ServiceNow and Jira are followed through to completion by the accountable individuals in a timely manner to support migrations and net new deployments.
- Ensure that new CI deployments in the CDE environment are compliant to the hardening guidelines as well as identifying risks within existing and newly deployed applications, products or services.
- Define, document, implement & handover of any required compensating controls for known IT & IS risks as well as newly discovered IT & IS risks in order to comply with the required frameworks so that successful annual assessments can be achieved.
- 5+ years of experience as a Cloud Cybersecurity Analyst
- In-depth knowledge and practical experience with PCI DSS compliance requirements.
- Strong understanding of security governance principles, risk management, and compliance frameworks.
- Proficiency in reviewing and managing firewall rules to ensure compliance and segregation.
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Cloud Cybersecurity Analyst - Chicago, United States - Blue Star Partners, LLC
Description
Job Title: Cloud Cybersecurity Analyst | IT Governance & Control Manager
Bill rate: $70-$80 per hour
Location: Chicago
Remote/Hybrid: Remote
Term: 6 months
*NO Visa holders, 1099's or Corp to Corp.
Scope of Services:
The Cloud Cybersecurity Analyst specializes in security governance, risk, and compliance, focusing on PCI DSS compliance management within the cloud environment. Key responsibilities include the thorough review of firewall rules for overall compliance, segregation, and alignment with PCI DSS requirements, accompanied by the approval or rejection of new rule requests. Quarterly reporting on firewall rule status and SIEM log reviews for the PCI DSS environment are provided to ensure ongoing compliance. Additionally, the analyst conducts an annual evaluation of environment segregation, coordinates necessary remediation, and assesses the PCI DSS control framework in collaboration with control owners. The role extends to reviewing and validating the security governance, risk, and compliance of new IT architecture, ensuring compliance with required frameworks. Furthermore, the analyst oversees incident and change management processes, confirming timely completion and compliance with ServiceNow and Jira protocols. The role ensures the adherence of new Configuration Item deployments to hardening guidelines, identifies risks, and formulates, documents, implements, and hands over compensating controls for known and newly discovered IT and IS risks. This comprehensive approach aims to achieve successful annual assessments in line with required compliance frameworks.
Role, Responsibilities, and Deliverables:
Qualifications:
To apply, please submit a resume outlining your relevant experience as a Cloud Cybersecurity Analyst.
Short-listed candidates will be expected to complete a Blue Star Partners Bio.