Security and Compliance Analyst

2 months ago


Atlanta, Georgia, United States Wolters Kluwer DXG U.S., Inc. Full time

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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