Information Security Analyst
6 days ago
Job Summary:
Copyright Clearance Center (CCC) is seeking a highly skilled Compliance Analyst to join our team. As a Compliance Analyst, you will play a key role in ensuring that our organization maintains compliance with critical frameworks, including ISO 27001, SOC 2 Type 2, and PCI DSS.
Key Responsibilities:
- Lead Compliance Programs: Oversee the implementation, maintenance, and enhancement of compliance programs for ISO 27001, SOC 2 Type 2, and PCI DSS.
- Conduct Assessments & Audits: Perform regular assessments, audits, and gap analyses to ensure adherence to compliance standards.
- Manage Compliance Processes: Monitor, track, and manage compliance-related activities, including Quarterly Access Reviews, control testing, and documentation updates.
- Stakeholder Collaboration: Work with internal teams to develop and implement control measures and processes that meet compliance requirements.
- Support External Audits: Assist in external audits by providing necessary documentation and support, ensuring smooth communication with auditors.
- Stay Informed & Train Staff: Keep up with regulatory changes, provide guidance, and train employees on compliance-related matters.
Requirements:
- Education: Bachelor's degree in IT, computer science, or related field. Advanced degrees or certifications (e.g., CISSP, CISA, ISO 27001 Lead Auditor) are preferred.
- Experience & Expertise: Minimum of 4 years in information security, compliance, or risk management, with a focus on ISO 27001, SOC 2 Type 2, and PCI DSS.
- Compliance & Risk Management: Proficient in implementing and maintaining compliance programs, conducting risk assessments, control evaluations, and gap analyses.
- Analytical & Technical Skills: Strong analytical abilities to assess complex systems, identify risks, and develop control measures. Familiarity with tools, methodologies, and frameworks like NIST and GDPR is a plus.
- Communication & Collaboration: Excellent communication skills for conveying technical concepts to non-technical stakeholders and working effectively across teams.
- Professionalism & Integrity: High ethical standards, with the ability to manage multiple projects, work independently, and maintain confidentiality in a fast-paced environment.
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