- Works as a team member in the Information Security Department focusing on IT Security compliance processes and initiatives, acting as the central point of contact and collaborating with other organization units within the company in these matters
- Supports the security compliance program, ensuring the identification, tracking, prioritization, and remediation of all internal and external compliance requirements; also supports Internal Audit activities and remediation requirements
- Ensures adequate and effective IT controls exist to meet applicable current and future security compliance requirements found in laws, regulations, frameworks such as requirements to comply with SOX (Sarbanes-Oxley), SSAE 16 SOC I & II, PCI (Payment Card Industry) Security Standards, HIPAA, state and federal privacy law
- Supports and updates a centralized repository of security controls aligned with corporate, regulatory, security framework requirements
- Coordinates selected tests of information security measures, including targeted penetration attacks, vulnerability scans, and other configurable controls reviews
- Coordinates the information security compliance efforts of all internal and outsourced functions that have one or more information security related responsibilities, to ensure that organization wide information security compliance efforts are consistent
- Understands the fundamental business activities performed by company, and based on this understanding, aligns appropriate information security solutions that adequately protect these activities
- Assists with the implementation of company wide security awareness and education programs that are aligned with security policy, standards, regulatory requirements, and industry practices
- Assists with vulnerability management reporting including patch management tracking and software code analysis reports.
- Assists with identity management reviews from automated and manual systems
- Minimum of 3 years' of experience in an IT role focusing on information security and IT compliance
- CISA or CISSP certification preferred
- Bachelor's degree in Computer Science, Information Technology, or a relevant field
- Strong familiarity with PCI and SOX security requirements and controls
- Ability to maintain accurate and detailed notes regarding compliance issues
- Ability to work efficiently with multiple compliance frameworks and deadlines
- Ability to establish and maintain strong working relationships with business partners across the enterprise.
- Ability to quickly take direction from the primary Sr.
- Excellent relationship building skills and cultural awareness, along with the ability to work effectively in a matrixed environment
- Capable of delivering results through a position of influence
- Ability to maintain industry relationships and look to all sources available to develop the best technology strategies
- Ability to multi task in a fast paced environment
- MSCE, CISM, and other technical certification strongly preferred
- Works as a team member in the Information Security Department focusing on IT Security compliance processes and initiatives, acting as the central point of contact and collaborating with other organization units within the company in these matters
- Supports the security compliance program, ensuring the identification, tracking, prioritization, and remediation of all internal and external compliance requirements; also supports Internal Audit activities and remediation requirements
- Ensures adequate and effective IT controls exist to meet applicable current and future security compliance requirements found in laws, regulations, frameworks such as requirements to comply with SOX (Sarbanes-Oxley), SSAE 16 SOC I & II, PCI (Payment Card Industry) Security Standards, HIPAA, state and federal privacy law
- Supports and updates a centralized repository of security controls aligned with corporate, regulatory, security framework requirements
- Coordinates selected tests of information security measures, including targeted penetration attacks, vulnerability scans, and other configurable controls reviews
- Coordinates the information security compliance efforts of all internal and outsourced functions that have one or more information security related responsibilities, to ensure that organization wide information security compliance efforts are consistent
- Understands the fundamental business activities performed by company, and based on this understanding, aligns appropriate information security solutions that adequately protect these activities
- Assists with the implementation of company wide security awareness and education programs that are aligned with security policy, standards, regulatory requirements, and industry practices
- Assists with vulnerability management reporting including patch management tracking and software code analysis reports.
- Assists with identity management reviews from automated and manual systems
- Minimum of 3 years' of experience in an IT role focusing on information security and IT compliance
- CISA or CISSP certification preferred
- Bachelor's degree in Computer Science, Information Technology, or a relevant field
- Strong familiarity with PCI and SOX security requirements and controls
- Ability to maintain accurate and detailed notes regarding compliance issues
- Ability to work efficiently with multiple compliance frameworks and deadlines
- Ability to establish and maintain strong working relationships with business partners across the enterprise.
- Ability to quickly take direction from the primary Sr.
- Excellent relationship building skills and cultural awareness, along with the ability to work effectively in a matrixed environment
- Capable of delivering results through a position of influence
- Ability to maintain industry relationships and look to all sources available to develop the best technology strategies
- Ability to multi task in a fast paced environment
- MSCE, CISM, and other technical certification strongly preferred
-
Lead Analyst IT Compliance
2 days ago
Hilton Grand Vacations Orlando, United StatesJob DescriptionWORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY* · At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals. · Here's why you will love it here: · Recognition Programs ...
-
Lead Analyst IT Compliance
2 weeks ago
Hilton Grand Vacations Orlando, United StatesWORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY* · At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals. · Here's why you will love it here: Recognition Programs and Rewards · ...
-
Senior Analyst, IT Compliance
1 week ago
Hilton Grand Vacations Orlando, United StatesWORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY* · At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals. · Here's why you will love it here: · Recognition Programs and Rewards ...
-
Senior Analyst, IT Compliance
2 weeks ago
Hilton Grand Vacations Orlando, United StatesWORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY* · At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals. · Here's why you will love it here: Recognition Programs and Rewards · ...
-
Analyst Compliance and Operations
3 weeks ago
Capco, a Wipro Company Orlando, United States**About the team:** · Capco Managed Services team partners with financial institutions to provide scalable solutions for our clients to run their operations effectively and efficiently, while in parallel, delivering strategic and transformative advisory services. Our value-added ...
-
Regulatory Compliance Analyst
2 weeks ago
Lockheed Martin Corporation Orlando, United StatesJob Description · Lockheed Martin is seeking a Regulatory Compliance Senior Analyst to support its Missiles & Fire Control (MFC) Business Area. This individual will coordinate and assist with the execution of General Terms Agreements (GTA), evaluate Prime Contract Requirements n ...
-
IT Compliance Senior Analyst
1 week ago
Crawford & Company Orlando, United StatesCrawford & Company · IT Compliance Senior Analyst · Florida · Apply Now · The IT Senior Compliance Analyst reports directly to the IT Compliance Director is responsible for a combination of driving the efforts as well as being hands-on in completing multiple IT risk assessmen ...
-
Regulatory Compliance Analyst
2 weeks ago
Lockheed Martin Orlando, United States OTHERJob ID: 662396BR Date posted: Apr. 30, 2024 · Description:Lockheed Martin is seeking a Regulatory Compliance Senior Analyst to support its Missiles & Fire Control (MFC) Business Area. This individual will coordinate and assist with the execution of General Terms Agreements (GTA) ...
-
Analyst - Compliance and Operations
3 weeks ago
CAPCO Orlando, United States**About the team**: · **About the Job**: · The Analyst will engage in key activities such as compliance and operations monitoring, governance, oversight, and regulatory reporting, working closely with the compliance and internal control teams. This role is vital for ensuring that ...
-
Lead Analyst IT Compliance
3 weeks ago
Hilton Grand Vacations Orlando, United States**WORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY** · At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals. · **Here's why you will love it here**: · - Recognition Programs and R ...
-
Cyber Risk and Compliance Analyst
4 days ago
Katmai ORLANDO, United States Paid WorkDo you want to work in a dynamic and demanding atmosphere where you can make a difference as an information technology professional and have fun doing so? A large vision necessitates a large task. As we expand, so does our need for additional expertise in information security, pr ...
-
Sr. Compliance Analyst, Work Authorization
1 week ago
Darden Restaurants, Inc. Orlando, United States OTHERSr. Compliance Analyst, Work Authorization & Investigations · Sr. Compliance Analyst, Work Authorization & Investigations 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: · The Sr. Compliance Analyst position is responsible for providing guidance on I-9 and w ...
-
Sr. Compliance Analyst, Work Authorization
3 weeks ago
Darden Restaurants, Inc. Orlando, United States OTHERSr. Compliance Analyst, Work Authorization & Investigations · 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: · The Sr. Compliance Analyst position is responsible for providing guidance on I-9 and work authorization matters. This position works closely with ...
-
Research Compliance Analyst Study Conduct
2 weeks ago
AdventHealth Central Florida Orlando, United States**All the benefits and perks you need for you and your family**: · - Benefits from Day One · - Paid Days Off from Day One · - Student Loan Repayment Program · - Career Development · **Our promise to you**: · Joining AdventHealth is about being part of something bigger. It's about ...
-
Contract Compliance Analyst
23 hours ago
Osceola County, FL Kissimmee, United StatesGeneral Description of Duties · Position subject to close at any time · NOTE TO INTERNAL APPLICANTS: INTERNAL CANDIDATES IN THE SAME CLASSIFICATION AND/OR PAYGRADE AS THE POSITION POSTED WILL NOT RECEIVE A PAY ADJUSTMENT IF SELECTED. · Under direction, the purpose of the posit ...
-
Contract Compliance Analyst
2 weeks ago
Osceola County Kissimmee, United States**General Description of Duties**: · **NOTE TO INTERNAL APPLICANTS**: INTERNAL CANDIDATES IN THE SAME CLASSIFICATION AND/OR PAYGRADE AS THE POSITION POSTED WILL NOT RECEIVE A PAY ADJUSTMENT IF SELECTED. · Under direction, the purpose of the position is to perform professional, te ...
-
Remote Compliance Risk Analyst
4 weeks ago
Axiom Banking Maitland, United StatesAt Axiom Bank, we encourage you to aim for the sky and leverage your expertise and passion to excel. We are a growing, dynamic organization this is an exciting time to get on board · We believe in the value of promoting a healthy work/life balance and are committed to recognizing ...
-
Remote Compliance Risk Analyst
3 weeks ago
Axiom Bank, N.A. Maitland, United StatesAt Axiom Bank, we encourage you to aim for the sky and leverage your expertise and passion to excel. We are a growing, dynamic organization - this is an exciting time to get on board · We believe in the value of promoting a healthy work/life balance and are committed to recogniz ...
-
Remote Compliance Risk Analyst
3 weeks ago
Axiom Banking Maitland, United StatesAt Axiom Bank, we encourage you to aim for the sky and leverage your expertise and passion to excel. We are a growing, dynamic organization this is an exciting time to get on board · We believe in the value of promoting a healthy work/life balance and are committed to recognizin ...
-
Contract Compliance Analyst
1 week ago
Osceola County, FL Kissimmee, United StatesSalary: $56,160.00 Annually · Location : Kissimmee, FL · Job Type: Full-time · Job Number: 02172 · Department: Public Safety · Division: Corrections · Opening Date: 05/23/2024 · Closing Date: 6/3/2024 11:59 PM Eastern · General Description of Duties · **Position subject t ...
Security Compliance Analyst - Orlando, United States - TrovaSearch
Description
IT SECURITY COMPLIANCE ANALYST
The Security Compliance Analyst works in support of IT Security compliance requirements and company risk tolerance.
This role ensures that adequate and effective security processes, controls, and lifecycles are followed and aligned to deliver compliance with security policy and regulatory requirements.
The Security Compliance Analyst supports the security compliance program, tracking completion and remediation of compliance activities, and documenting compliance program evidence.
This role works with a wide variety of people from different internal customer organizational units to track and maintain compliance activities throughout the organization when and where IT systems are utilized.
ROLES AND RESPONSIBILITIES:
REQUIRED TECHNICAL SKILLS:
REQUIRED EDUCATION:
OTHER KEY QUALIFICATIONS:
PREFERRED SKILLS AND EXPERIENCE:
IT SECURITY COMPLIANCE ANALYST
The Security Compliance Analyst works in support of IT Security compliance requirements and company risk tolerance.
This role ensures that adequate and effective security processes, controls, and lifecycles are followed and aligned to deliver compliance with security policy and regulatory requirements.
The Security Compliance Analyst supports the security compliance program, tracking completion and remediation of compliance activities, and documenting compliance program evidence.
This role works with a wide variety of people from different internal customer organizational units to track and maintain compliance activities throughout the organization when and where IT systems are utilized.
ROLES AND RESPONSIBILITIES:
REQUIRED TECHNICAL SKILLS:
REQUIRED EDUCATION:
OTHER KEY QUALIFICATIONS:
PREFERRED SKILLS AND EXPERIENCE: