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Senior Compliance Analyst

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Boca Raton, United States Insight Global Full time

Must-Have:

  • Bachelor of Science in Computer Science, Information Technology, Information Security, or related field.
  • Expert knowledge of PCI DSS, SOX, SOC 2, NIST 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.

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.
  • Conducts periodic reviews of information security policies, procedures, and compliance, and prepares reports of findings to be reviewed by management.
  • Coordinates the annual risk assessment reviews and operational audits.
  • 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.
  • Manages and maintains 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.
  • Performs other related tasks.