- Coordinate, manage ServiceNow Policy and Compliance module.
- Collaboration with other departments on policy and compliance initiatives.
- Automate best practices of policy and compliance lifecycles.
- Reduce manual effort with automated control testing.
- Simplify compliance with test once, satisfy many methodology.
- Implement continuous monitoring to identify violations and improve response.
- Create and maintain policy and compliance metrics communicating with reports and dashboards to stakeholders.
- Manage short turnarounds and tight deadlines and ensure timely completion.
- Maintain high level quality of work and quality output.
- Create and maintain standard operating procedures and other required documentation.
- Identify and implement improvement opportunities.
- Coordinate information and evidence across the organization
- Work independently and collaborate closely with team members, application owners, contractors, and business partners.
- Work in a distributed team environment where team members are spread across numerous locations and often communicate virtually.
- Maintain working knowledge of security policies and standards.
- Bachelor's degree in Information Technology, Computer Science, or related degree IT or cybersecurity experience)
- Understanding of cybersecurity risks, controls, and industry standard cybersecurity frameworks (NIST 800-53, NIST CSF, ISO 27001, etc.)
- Capacity to work in a team environment
- Understanding of project management and Software Development Lifecycle.
- Positive attitude, excellent written communication skills
- Experience working with Risk, Compliance, and Audit teams.
- Experience with principles of GRC
- Experience with security governance tools - GRC, IRM, UCF
- Project management experience
- Familiarity with HIPAA, Sarbanes-Oxley Act of 2002, NY DFS, NIST 800-53, ServiceNow, SOC1, SOC2
- Commitment to continuous improvement and innovative approaches
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Audit/Compliance Analyst II - Richmond, United States - Vaco Technology
Description
Your role as a Policy and Compliance Coordinator will be to administer information security policy and compliance initiatives using ServiceNow GRC.
What you will be doing
Additional Qualifications:
* 3+ years of IT or cybersecurity experience