Security Analyst
1 week ago
Sertifi is a leading technology company dedicated to helping businesses finalize agreements efficiently and securely. We are seeking a highly skilled Security Analyst to join our team.
The successful candidate will be responsible for leading projects and efforts to implement or improve our existing security posture. This includes ensuring adherence to industry-specific and global compliance standards, such as PCI DSS, SOC 2, SOC 1, HIPAA, CCPA, GDPR, TxRamp, and Cloud Security Alliance.
We are looking for an individual who is passionate about maintaining the highest standards of security and has experience with IT governance, risk, and compliance management. The ideal candidate will have excellent communication skills and be able to explain security best practices to a non-technical audience.
Key Responsibilities- Support all aspects of Information Security Data Privacy policies, standards, and processes as it relates to certification and compliance requirements
- Identify and analyze new requirements for policy impacts; develop and update policies, procedures, and guidelines
- Develop and maintain risk reduction approaches, and assist and manage the intake process, provide oversight and expertise in risk assessments and process/application and third-party reviews
- Remediate control gaps as noted through internal risk assessments and external audit activities
- Owns the ongoing compliance, evidence collection, and all processes, including annual audits
- Supports vulnerability management and responds to vulnerability reports for applicability, while taking remedial actions
- Support customer's audit and RFP requests in a timely manner
- Identify, analyze, and interpret trends or patterns in complex data sets
- Provide security expertise and advice to other teams within the company
- Educate and build cybersecurity awareness across the enterprise
- 2 years of experience in IT Security Ops and/or GRC (Governance Risk and Compliance) ops; 4 years of experience in lieu of an advanced degree from an accredited 4-year college or university
- Experience with IT governance, risk, and compliance management
- Experience with PCI, SOC1/2 Type 2 Audits, and related processes
- Experience writing policies, procedures, and controls in one or more standards/frameworks
- Ability to properly handle confidential data and strictly follow business process and procedures
- Excellent report writing skills, ability to prepare reports and associated metrics
- Effective communication skills, and the ability to explain security best practices to a non-technical audience
- Jira/Confluence Workflow management and documentation
- Experience reviewing and redlining security terms in contracts
- Any ISC2 / Comp TIA / ISACA Certifications
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