Compliance Analyst II
4 weeks ago
Job Type
Contract
Description
Job Summary:
Member of the Governance/Risk/Compliance Section. Assist the Compliance Team Lead in achieving conformance with government regulations as well as the timely completion of tasks in accordance with dynamic business requirements with competing priorities in a growing department. Compliance analysts ensure that an organization's operations and procedures meet government and industry compliance standards.
The Compliance Analyst II contractor will assist the Compliance Team Lead in processing documentation, facilitation, remediation planning, risk management, and systems implementation coordination to meet the audit, control, and compliance requirements.
Note: All contractors will travel to GSI's headquarters in Palm Harbor, Florida for a week of new hire orientation.
Key Responsibilities:
Maintains legal and regulatory compliance by researching and communicating requirements and obtaining approvals
Research regulations by reviewing regulatory bulletins and other sources of information
Keeps other departments abreast of requirements by researching regulatory and filing information and by writing and communicating guidelines
Obtains approvals by revising forms
Prepares reports by collecting, analyzing, and summarizing information
Maintains rapport with regulatory personnel by arranging continuing contacts and resolving concerns
Maintains quality service by establishing and enforcing organization standards
Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, benchmarking state-of-the-art practices, and participating in professional societies
Contributes to team effort by accomplishing related results as needed
Assuring the business is aligned with contractual requirements, framework requirements, new customer requirements around compliance are being adequately managed
Lead the assessment of compliance with security regulations such as NIST Information Security Framework, HiTRUST, FedRAMP, NIST CSF, ISO27001, StateRAMP
Manages security compliance activities for customer, PCI, and internal audit reviews
Examine and evaluate internal controls based on various security and privacy standards (PCI, SOC2, NIST)
Perform audit testing of controls
Monitor compliance with information security policies and practices and any applicable laws
Manage internal and external security assessments and risk analysis
Participation in the security community such as ISACA, ISC2, SANS Institute is desired.
Conducts intelligence analysis of external threats targeting the industry leverages internal data stores to gauge the potential impact on business operations
Requirements
Qualifications / Certifications:
CISSP, CISA, CISM, HITRUST, CRISC, GIAC, IAT, CCSP, PMP, QSA or equivalent is preferred.
Bachelor's Degree with 4 years of experience (a Master's degree can substitute for 2 years' experience)
Experience examining and evaluating internal controls based on PCI, SOC, & NIST security and privacy standards, and perform audit testing of controls
Ability to work independently
Knowledge of cybersecurity
Versed in information security frameworks and activities. e.g. FedRAMP, FISMA, CSF, NIST Information Security Framework, ISO27001, CIS, SOC1, SOC2, SOC3, etc.
Work closely with development leaders and compliance leaders across the company as well as external auditors, overseeing audit activities and monitoring remediation of audit findings
Special Requirements:
May also be assigned various projects and tasks as needed
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