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IT Compliance Risk Specialist

2 months ago

Vienna, Virginia, United States Shuvel Digital Full time



Position Overview:
The IT Compliance Risk Specialist at Shuvel Digital will be responsible for conducting comprehensive IT security evaluations, including risk assessments and security audits for various departments. This role also involves assessing third-party technology solutions to ensure compliance with organizational policies, standards, and relevant external regulations.

Key Responsibilities:
Assessment activities will vary based on the review's scope and the IT capabilities within departments. Responsibilities include:
- Developing and maintaining an asset inventory
- Evaluating endpoint and application security controls
- Reviewing operational procedures and configurations
- Contributing to the documentation and procedures supporting the IT Risk and Compliance program
- Identifying automation opportunities to enhance data consistency and efficiency across IT services.

Training and Coordination:
The specialist may also provide training and outreach to the organization and assist in updating the IT Continuity of Operations plan. Additionally, support may be provided to units in disaster recovery planning and other security initiatives as required.

Risk Management:
- Organize and execute annual risk control self-assessments
- Maintain open communication with stakeholders
- Identify potential risks and develop treatment strategies
- Gain proficiency in the ServiceNow IRM module
- Offer guidance on risk mitigation strategies
- Lead efforts to maintain a comprehensive risk register.

Compliance Management:
- Create, update, and maintain organizational policies and procedures
- Identify appropriate IT General Controls (ITGC)
- Develop and validate control metrics
- Lead internal audits for control validation
- Assist in achieving compliance with industry standards.

Qualifications:
- Bachelor's degree in business, information technology, accounting, or a related field; or equivalent experience
- Proven experience in IT security reviews, risk assessments, or audits
- Strong understanding of information security principles
- Experience in promoting security practices across technical teams
- Familiarity with security frameworks such as NIST, PCI-DSS, ISO 27001, and CIS Controls
- Excellent communication skills across diverse audiences
- Strong organizational and time-management abilities
- Advanced degree and professional certifications (CISA, CISM, CRISC, CISSP) are preferred
- Experience with SaaS security assessments and knowledge of compliance regulations (e.g., FERPA, GLBA) is advantageous.

Technical Skills:
- Proficiency in GRC and information security tools
- Experience with automation using scripting tools (e.g., Python, PowerShell)
- Familiarity with GRC tools such as ServiceNow and data analysis capabilities.