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Compliance Specialist - Richmond, United States - TECHEAD
Description
TECHEAD is celebrating over thirty-five years of incredible heritage, talent, and accomplishments To learn more about TECHEAD, visit us at or on Glassdoor.
Compliance Specialist
6 Month Contract
Remote
Description:
Your role as a Policy and Compliance Coordinator will be to administer information security policy and compliance initiatives using ServiceNow GRC. You will ensure policies are maintained, controls are mapped and attestations are designed according to compliance standards. Provide administrative support by implementing procedures and policies in support of compliance auditors. This role will work closely with control and application owners as well as Risk and Audit teams.
Summary
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.
Must have's
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
Additional Qualifications:
3+ years of IT or cybersecurity experience
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
TECHEAD's mission is to make our on-site associates successful by placing them in the right environment so they can grow and prosper. How we treat and respond to our clients and employees is a reflection of who we are and makes us stand out from the rest. Keeping our business focused on building and maintaining relationships with our employees and clients is the key to our success. We won't strive for anything less.
TECHEAD provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
For more information on TECHEAD please visit
No second parties will be accepted.