Compliance Analyst
3 weeks ago
Our client, a global cybersecurity company that specializes in firewall and cloud-based cybersecurity solutions is hiring a Compliance Analyst to join their governance, risk, and compliance team in Santa Clara, CA.
This compliance team responds to B2B customer audits and "trust" requests and as an Analyst on this team, you will review escalated requests from clients on sales/deals transactions and support maturing and reporting on Information Security GRC programs.
Responsibilities:
- Analyze common security certifications (i.e., ISO 27001, SOC2, PCI) support the technology risk management program, providing risk oversight to the technology and cybersecurity teams
- Support risk management initiatives to ensure regulatory alignment and data privacy standards/regulations
- Implement policies, procedures, standards, and controls to govern the protection of corporate information systems, networks, and data
- Partner with Finance, Accounting, and Internal Audit teams to understand our processes and how technology controls fit into those processes
- Act as liaison with internal and external auditors for regulatory audits/assessments, facilitating meetings, walkthroughs, and discussion of remediation activities for identified deficiencies
Requirements:
- BS/BA degree and/or an equivalent combination of education, certifications (CISSP, CISM, etc.) and work experience;
- IT Security certifications are a plus (CISSP, CISM, CISA, SANS, Security+, etc.).
- 7+ years of experience of information technology and/or information security experience
- Knowledge of industry security frameworks such as SANS, CIS, ISO 27001, NIST SP 800-53, PCI, and SOC2;
- Demonstrated knowledge of privacy principles and familiarity with privacy regulations such as GDPR, CCPA, CCRA, CPRA,
- Knowledge of common security certifications (i.e., ISO 27001, SOC2, PCI)
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