Security Compliance Analyst
2 weeks ago
Position: Business Systems Analyst – Lead / Security Compliance Analyst
Location: McLean & Richmond, VA (Hybrid) – Local candidates highly preferred
Open for Remote also
Openings: 2 (Lead)
Duration: ~12 months
Interview Process: 2 Rounds
Key Responsibilities:
- Control Monitoring Strategy:
- Develop standards and best practices for control execution, monitoring, alerting, and reporting.
- Deliverable: Build requirements and draft an approved standard for controls monitoring.
- Monitoring Procedures:
- Implement monitoring procedures and reporting mechanisms to track control performance.
- Identify gaps/deficiencies, remediate them within an SLA, and recommend enhancements.
- Deliverable: Develop monitoring procedures and artifacts for in-scope controls.
- Control Alignment:
- Collaborate with cross-functional teams to align control design and execution with monitoring requirements.
- Deliverable: Align control designs and execution to the monitoring procedure.
- Control Assessments:
- Conduct periodic assessments to evaluate control effectiveness, ensuring accuracy and quality.
- Deliverable: Execute controls monitoring procedures.
- Reporting:
- Create reports to update management on control status, issues, and remediation efforts.
- Deliverable: Production-ready reporting for control execution monitoring.
- Automation Opportunities:
- Identify opportunities for automation to enhance monitoring and reporting processes.
- Deliverable: Define and implement automated monitoring and reporting solutions.
Basic Qualifications:
- Bachelor’s Degree in a related field.
- 5+ years of experience in technology audit, compliance, or governance & risk management.
- 2+ years of experience with cloud environments.
- 2+ years of experience in an Agile or Scrum environment.
- Certifications (preferred): CISA, CISM, Security+, CISSP, CEH, CCSP, AWS.
- Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT).
- Proven ability to develop and implement continuous controls monitoring programs.
- Strong problem-solving and decision-making skills with the ability to address complex issues effectively.
- Demonstrated ability to manage multiple projects, prioritize tasks, and meet deadlines.
Preferred Qualifications:
- Expertise in control testing and control documentation.
- Experience with audits, particularly in control testing and evidence gathering.
- Cybersecurity knowledge and technical audit experience.
- Certifications such as CSA, SIS, CISSP, CISA, or CISM are advantageous.
Must-Have Skills:
- Technical audit and compliance background.
- Strong experience in audits, controls testing, and documentation.
- Familiarity with vulnerability management, networking, access creation/termination, and automation processes.
- Experience with building monitoring procedures and operational models for controls.
Please share your resume to phani@technovalusa.com
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