Security and Compliance Analyst
2 months ago
Job Summary
The Security and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security at Wolters Kluwer DXG U.S., Inc. The 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.
Key Responsibilities
- Maintain compliance and assurance against established security frameworks, including SOC2 and ISO27001.
- Work on annual certification requirements and daily IT security tasks.
- Perform IT risk assessment, documentation, and assessment of implemented security policies and standards.
- Monitor and support the Confidentiality, Integrity, and Availability of applications.
Key Activities
- Review risk assessment of security controls, evidence collection, and reviewing IT security of audited systems.
- Perform 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.
- Interact with external customers and third-party auditors to perform risk assessments and present evidence.
Essential Duties and Responsibilities
- Provide coordination and support of activities related to external and internal compliance audits and security governance across Wolters Kluwer division.
- 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.
- 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 communicate across cross-functional teams.
- 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 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.
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 Knowledge, Skills, Abilities, or Certifications:
- Knowledge of audit methodology frameworks, SharePoint Administration, and audit tracking tools.
- Strong organizational skills, including the 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 a 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.
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