Security and Compliance Analyst

4 weeks ago

Hartford, United States Wolters Kluwer Full time

Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performance (CP&ESG) application portfolio. Primary responsibilities will include maintaining compliance and assurance against established security frameworks including SO2 and ISO27001. Analyst will work on annual certification requirements and daily IT security tasks. IT Risk assessment and documentation and assessment of implemented security policies and standards will be a core focus of this position. Analyst will perform a wide range of security tasks to monitor and support the Confidentiality, Integrity, and Availability of applications. Candidate will focus on reviewing risk assessment of security controls, evidence collection, and reviewing IT security of audited systems. Will also be responsible for internal and external customer compliance reviews, IT system audits, implementation of internal team projects, and third-party vendor audits of Tax and Accounting (TAA) and Corporate Performance (CP&ESG) applications. Interaction with external customers and third-party auditors to perform risk assessments and present evidence will be required. Essential Duties and responsibilities Provide coordination and support of activities related to external and internal compliance audits and security governance across Wolters Kluwer division. This will include a review of business-based needs, interaction with auditors, cost considerations, and coordination of onsite or remote audits. Audits frameworks could include SOC2, ISO27001, NIST 800-53, and privacy related frameworks such as GDPR Perform and document annual IT risk assessments related to security and compliance controls for audited products within the TAA application portfolio. Review IT Vulnerability assessments for hardware and software systems, recommend and track remediation of vulnerability data across multiple systems. Work with Tax divisional application owners and application security owners to document and track Plan of Action and Milestones (POAM) for specific systems. Perform Review and track risk register of findings across the enterprise and work with application owners to remediate. Coordinate with Global Corporate IT Operations teams to manage workload and special project intakes. Ensure that all critical vendors are assessed annually and adhere to contractual requirements. Coordinate and participate in security activities and effectively communicates across cross functional teams including Global Business (GBS), Corporate, Global Security (GIS), Risk Management, Legal, TAA Enterprise Architecture, and TAA divisional security. Participate in Global Information Security maturity assessments based on NIST 800-53 Other Duties Assist with the coordination of Risk, Compliance and Privacy related activities and requests across Wolters Kluwer TAA businesses. Participate in global GDPR / Data privacy controls reviews as needed. Participate in Security Incident Response tabletop, events or critical incidents as they occur to represent divisional security team and coordinate with divisional application owners as required. Create and manage ServiceNow incident tickets for tasks to be assigned to WK Operations teams as needed. Perform custom security or compliance training as part of the annual security awareness program for TAA employees and contractors in coordination with Global teams. Create and provide additional training as needed to meet custom requirements of TAA businesses. Job Qualifications Education: Bachelor’s Degree in Business, Computer Information Systems, or a related Computer Science field is required Experience: 3+ Years of Experience working in an Information Security role or relevant information security domain knowledge 3+ years of experience working with Compliance auditors and security frameworks. Experience with SOC2 / ISO27001 audit frameworks is required. Understanding of Development methodology (SDLC) and Agile (SAFE) is preferred. Cloud security controls and experience within MS Azure or AWS systems is preferred. CISSP, SSCP, ISACA, or GIAC security certification is preferred. Other Knowl edge, Skills, Abilities or Certifications: Knowledge of audit methodology frameworks, SharePoint Administration, and audit tracking tools Strong organizational skills, including ability to manage timelines, both as an individual and as part of a team. Excellent oral and written communication and interpersonal skills Strong Technology background (Software development, Information Technology, Vendor Risk Assessment) Proven track record of working with cross-functional business leaders to achieve difficult objectives Ability to perform in complex cross-functional business environment Strong problem solving and troubleshooting skills Team building and leadership skills Proficient in Microsoft Word, Excel, and SharePoint Administration Strong knowledge of ServiceNow platform Travel requirements Some travel may be required EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

  • Cybersecurity Risk and Compliance Senior Analyst

    4 weeks ago

    Hartford, United States ASSA ABLOY Full time

    ASSA ABLOY Cybersecurity Risk and Compliance Senior Analyst - , Connecticut Apply Now Career Opportunities: Cybersecurity Risk and Compliance Senior Analyst (25904) Requisition ID 25904 - Posted - Sargent Manufacturing Company - Architectural Hardware Group - USA: Connecticut (Remote) More (1) - IT, Telecom & Internet - Posting Country (1) - Yes - Mid-senior...

  • Cybersecurity Risk and Compliance Senior Analyst

    3 weeks ago

    Hartford, United States ASSA ABLOY Full time

    ASSA ABLOY Cybersecurity Risk and Compliance Senior Analyst - , Connecticut Apply Now Career Opportunities: Cybersecurity Risk and Compliance Senior Analyst (25904) Requisition ID 25904 - Posted - Sargent Manufacturing Company - Architectural Hardware Group - USA: Connecticut (Remote) More (1) - IT, Telecom & Internet - Posting Country (1) - Yes - Mid-senior...

  • Epic SER Provider Security Application Analyst

    3 weeks ago

    Hartford, United States Connecticut Children's Full time

    Job Description Demonstrates proficiency in understanding computer systems, applications and interfaces. Demonstrates proficiency in data gathering techniques and the ability to devise, design and communicate systems solutions to client issues and problems of medium complexity. Demonstrates an intermediate understanding of the CT Children's business...

  • Security Officer

    6 days ago

    Hartford, United States Westech Security & Investigations Full time

    Westech Security & Investigation Inc. is currently accepting resumes for the below listed position / schedule in HARTFORD, CT: **-Saturday & Sunday: 7am-3pm [16hrs] $17.50** **Responsibilities**: **_**MONITOR CCTV / ACCESS CONTROL / NO CELL PHONE USE / BUILDING TOUR**_ - Monitor premises to maintain a safe and secure environment using CCTV system. -...

  • Sr. Cyber Security Analyst

    2 weeks ago

    Hartford, United States CareerBuilder Full time

    Job Description Manage and continuously improve a Cyber Security Compliance program. This would include conducting security business and infrastructure compliance reviews, security risk assessments for internal/external information assets. Lead the Incident response and forensics program for Connecticut Children's Medical Hospital to ensure the...

  • Business Analyst Lead

    2 months ago

    Hartford, United States AXA XL Ltd Full time

    Business Analyst Lead Hartford, CT I Stamford, CT I New York, NY I USAThe Business Analyst Lead is accountable for the Analysis practice within the Digital Factory.  S/he will be responsible for staffing and allocations, overall performance of analysts across projects, maintenance and production support, and the implementation of analysis best practices,...

  • Security Officer

    2 months ago

    Hartford, United States Westech Security & Investigations Full time

    _**Westech Security & Investigation, Inc.**_ is currently accepting resumes for the below listed position(s) / schedule(s) in HARTFORD, CT: **-Saturday - Tuesday 11pm-7am: [32 hrs]** **Bilingual (English & Spanish)** **Responsibilities**: **_**MONITOR CCTV / ACCESS CONTROL / NO CELL PHONE USE / TOURS**_ - Monitor premises regularly to maintain a safe and...

  • Security Officer

    3 days ago

    Hartford, United States Westech Security & Investigations Full time

    _**Westech Security & Investigation, Inc.**_ is currently accepting resumes for the below listed position(s) / schedule(s) in HARTFORD, CT: **-Saturday - Tuesday 11pm-7am: [32 hrs]** **Bilingual (English & Spanish)** **Responsibilities**: **_**MONITOR CCTV / ACCESS CONTROL / NO CELL PHONE USE / TOURS**_ - Monitor premises regularly to maintain a safe and...

  • Security Officer

    3 weeks ago

    Hartford, United States Westech Security & Investigations Full time

    Westech Security & Investigation Inc. is currently accepting resumes for the below listed position / schedule in HARTFORD, CT: **Tuesday - Saturday: 11pm-7am [40hrs] $17.50** **Responsibilities**: **_**MONITOR CCTV / ACCESS CONTROL / NO CELL PHONE USE / BUILDING TOUR**_ - Monitor premises to maintain a safe and secure environment using CCTV system. -...

  • Security Officer

    2 weeks ago

    Hartford, United States Westech Security & Investigations Full time

    Westech Security & Investigation Inc. is currently accepting resumes for the below listed position / schedule in HARTFORD, CT: **Saturday & Sunday: 11pm-7am [16hrs] $17.50** **Responsibilities**: **_**MONITOR CCTV / ACCESS CONTROL / NO CELL PHONE USE / BUILDING TOUR**_ - Monitor premises to maintain a safe and secure environment using CCTV system. -...

  • Investment Compliance Analyst

    2 weeks ago

    Hartford, United States Talcott Financial Group Full time

    Talcott Financial Group is an international life insurance group and the industry’s trusted partner for comprehensive risk solutions. Talcott creatively designs and expertly delivers responsive solutions that transfer risk and manage capital in a way that supports the strategic needs of insurers today and into the future. Talcott Financial Group has a...

  • Business Analyst Lead

    2 months ago

    Hartford, United States AXA Full time

    **Business Analyst Lead** Hartford, CT I Stamford, CT I New York, NY I USA The Business Analyst Lead is accountable for the Analysis practice within the Digital Factory. S/he will be responsible for staffing and allocations, overall performance of analysts across projects, maintenance and production support, and the implementation of analysis best...

  • Senior Systems Analyst

    1 week ago

    Hartford, Connecticut, United States Connecticut Children's Medical Center Full time

    Demonstrates comprehensive knowledge of computer systems, applications and interfaces. Demonstrates proficiency in all skills required to facilitate complex application and systems enhancements or replacements. Analyzes and resolves complex system integration problems. Creates pre- and post-project benchmarking metrics. Demonstrates an advanced understanding...

  • Campus Security Officer

    1 week ago

    West Hartford, United States Westech Security & Investigations Full time

    Westech Security & Investigation Inc. is currently accepting resumes for the below listed position / schedule in West Hartford, CT: **-Saturday & Sunday: 3pm-11pm [16hrs] $17.50** **Responsibilities**: - Monitor premises regularly to maintain a safe and secure environment, performing traffic duty as needed. - Exterior and Interior tour of campus grounds...

  • SOX Senior Analyst

    1 week ago

    Hartford, Connecticut, United States CVS Pharmacy, Inc. Full time

    Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals to perform execution of the companys Sarbanes-Oxley (SOX) regula Senior Analyst, Senior, Analyst, Technology, Retail, Health, Benefits

  • SOX Senior Analyst

    2 months ago

    Hartford, United States CVS Pharmacy, Inc. Full time

    Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals to perform execution of the companys Sarbanes-Oxley (SOX) regula Senior Analyst, Senior, Analyst, Technology, Retail, Health, Benefits

  • SOX Senior Analyst

    4 weeks ago

    Hartford, United States CVS Pharmacy, Inc. Full time

    Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals to perform execution of the companys Sarbanes-Oxley (SOX) regula Senior Analyst, Senior, Analyst, Technology, Retail, Health, Benefits

  • IS- Systems Analyst

    3 weeks ago

    Hartford, United States Connecticut Children's Full time

    Job Description Demonstrates proficiency in understanding computer systems, applications and interfaces. Demonstrates proficiency in data gathering techniques and the ability to devise, design and communicate systems solutions to client issues and problems of medium complexity. Demonstrates an intermediate understanding of the CT Children's business...

  • Business Analyst

    4 weeks ago

    Hartford, United States Hallmark Totaltech, Inc. Full time

    Position Title: Business Analyst (Healthcare and AWS) Location: Hartford, CT Relocation: No Position Type: W-2 Consultant – Long Term Salary: $45 to $50 per hour D.O.E. Position Number: 7577 SUMMARY: Our client is a division of the State of Connecticut. They have asked us to find a consulting Business Analyst with 4+...

  • Business Analyst Sr

    3 weeks ago

    Hartford, United States Vlink Full time

    STATE OF CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES STATEMENT OF WORK FOR SACWIS PROGRAM Business Analyst (x) New Task () Renewal ( ) Fixed Price (X) On Site Support (X ) Remote Support 1. REQUIRED AGENCY: Department of Children and Families DCF IS Division 505 Hudson Street Hartford, CT 06106 2. PROJECT/SYSTEM/PROGRAM OVERVIEW The Department of...