Governance Risk Compliance Specialist

1 day ago

Boca Raton, Florida, United States Lifescale Analytics Full time
Job Title: Governance Risk Compliance Analyst

Lifescale Analytics is seeking a highly skilled Governance Risk Compliance Analyst to join our team. As a key member of our information assurance and cyber security program, you will be responsible for leading the IT security risk and audit program for information systems security.

Key Responsibilities:
  • Perform PCI, SOC2, ISO, and applicable State of Florida cybersecurity controls-related reviews to ensure compliance with industry standards and Department's security policies.
  • Plan and perform IT security controls effectiveness, manage remediation efforts for identified gaps, and assess new or enhanced implemented controls.
  • Maintain IT security risk and compliance matrix, perform management reporting, and provide risk mitigation strategies.
  • Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting, mapping to key IT security and compliance controls such as NIST, PCI, and COBIT.
  • Manage IT security vulnerabilities management program aligned with PCI and NIST standards.
  • Identify and rank the value, sensitivity, and criticality of operations and assets that could be affected by a threat, and estimate potential losses or damage.
  • Develop cost-effective actions to mitigate and reduce risk, including implementing new organizational policies and procedures and designing technical or physical controls.
  • Coordinate, track, and verify remediation of audit findings, and document results and develop a plan of action and milestones for mitigating identified risk.
  • Produce formal audit reports based on ISACA Audit Standards, and promote compliance with regulatory requirements and IT best practices.
Requirements:
  • 7-10 years of IT Audit experience (CISA certified preferred)
  • 3 years of IT Risk Management lifecycle experience
  • 3 years of hands-on technical experience (e.g. developer, system administrator)
  • Experience working with NIST 800-30 Risk Assessment Standard
  • Extensive experience with IT General Controls evaluation and design
  • Advanced skill level in business process mapping and documentation, as well as policy and procedure development
  • Recent experience in Information Security with up-to-date knowledge of the current threat landscape
  • Solid understanding of PCI DSS standards
Education and Certifications:
  • Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience
  • CISA and CISSP certifications (preferred)

Lifescale Analytics is an equal opportunity/affirmative action employer, committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status, or any other protected characteristic under state or local law.

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