Senior IT Compliance Analyst

4 weeks ago

Boca Raton, United States Red Violet, Inc. Full time
Job DescriptionJob DescriptionDescription:

Our Company:

At red violet, we build proprietary technologies and apply analytical capabilities to deliver identity intelligence. Our technology powers critical solutions, which empower organizations to operate with confidence. Our solutions enable the real-time identification and location of people, businesses, assets and their interrelationships. These solutions are used for purposes including risk mitigation, due diligence, fraud detection and prevention, regulatory compliance, and customer acquisition. Our intelligent platform, CORE™, is purpose-built for the enterprise, yet flexible enough for organizations of all sizes, bringing clarity to massive datasets by transforming data into intelligence. Our solutions are used today to enable frictionless commerce, to ensure safety, and to reduce fraud and the concomitant expense borne by society.


The Role:

The Senior IT Compliance Analyst is responsible for providing Information Technology (IT) security governance, training, and risk mitigation support while ensuring controls and processes are in place to provide and maintain a secure and regulatory compliant technology environment by focusing on all aspects of data compliance, with an emphasis on PCI DSS, SOX, SOC 2, NIST and ISO 27001.


What You Will Do:

  • Coordinates and evaluates audits and reviews of various IT applications and systems to ensure information security processes and procedures are effective. Prepare reports of findings for review by management, including recommended remediation as necessary.
  • Monitor and assess compliance with industry regulations and internal policies.
  • Conduct regular compliance audits and risk assessments to identify gaps and recommend corrective actions.
  • Conducts periodic reviews of information security policies, procedures, and compliance, and prepares reports of findings to be reviewed by management.
  • Support the development and implementation of risk mitigation strategies.
  • Assists with the development and implementation of information classification and control policies and procedures.
  • Remains current with changes in information resources security legislation and regulations.
  • Assists in all information security and compliance related awareness training.
  • Assists various business units in implementing and maintaining information resources security.
  • Assists with the investigation, documentation, and response to all suspected information security events.
  • Adheres to Company standards and maintains compliance with all policies and procedures.
  • Work closely with IT, legal, Information Security, and other departments to ensure cohesive compliance efforts.
  • Support incident response planning and testing activities.
  • Performs other related tasks.


What You Bring:

  • Bachelor of Science in Computer Science, Information Technology, Information Security, or related field.
  • Strong attention to detail and commitment to accuracy.
  • High ethical standards and integrity in managing sensitive information.
  • Expert knowledge of PCI DSS, SOX, SOC 2, NIST 800-171, NIST 800-53, NIST CSF, FedRAMP and/or ISO 27001.
  • Experience in developing and delivering presentations to senior management outlining program benefits, status, issues and recommendations.
  • Proficient in time management; the ability to organize and manage multiple priorities.
  • Ability to take initiative and effectively adapt to changes.
  • Able to establish and maintain a cooperative working relation.
  • Able to use sound judgment; work independently, with minimal supervision.
  • Strong analytical and problem-solving skills.
  • Able to lead external auditors through audits with precision and confidence.
  • Able to perform a variety of duties, often changing from one task to another of a different nature, with impending deadlines and/or established timeframes.
  • Relevant certifications such as CISSP, CISA, CIA, or CRISC are highly desirable.


What We Offer:

red violet offers unique benefits including a generous PTO policy; medical, dental and vision coverage; a 401K plan, commuter benefits, in office healthy snacks, team events and more.


red violet is proud to be an Equal Opportunity Employer.

Requirements:


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