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- The Specialist will develop, update, and maintain IT compliance documentation based on client compliance standards
- The individual will conduct regular reviews and assessments to coordinate client Enterprise Risk Management and Security Assurance for the client reporting requirements
- Perform IT compliance, risk assessment, and mitigation
- Provide business and technical expertise for compliance including impact level and vulnerability corrective action recommendations and follow-up
- Develop, update, and maintain IT compliance documentation based on client compliance standards
- Conduct regular reviews and assessments to coordinate IT compliance testing and reporting requirements
- Analyze IT compliance and risk related policies and standards. Principal Accountabilities:
- Performing activities associated with the Bank's information security framework
This includes assisting business lines completing security control self-assessments, preparing System Security Plan documentation, conducting analysis of security control deficiencies, and monitoring risk management activities
Providing status reports of progress. - Optionally and skills dependent, candidate could participate in independent security controls testing activities such as technical scanning or management/operational reviews.
- Executing continuous monitoring activities, including recurring access reviews, and preparing security-related documentation.
- Assisting peers within the Information Security function with ad hoc risk assessments, such as software/hardware compliance reviews.
IT Compliance - West Roxbury, United States - Stefanini
