Audit/Compliance Analyst II
4 weeks ago
What you will be doing
* 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.
What you bring
* 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
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