Risk Management Professional

6 days ago


Danvers, Massachusetts, United States Copyright Clearance Center (CCC) Full time

Job Summary:

Copyright Clearance Center (CCC) is seeking a highly skilled Compliance Analyst to join our team. As a Compliance Analyst, you will play a key role in ensuring that our organization maintains compliance with critical frameworks, including ISO 27001, SOC 2 Type 2, and PCI DSS.

Key Responsibilities:

  • Lead Compliance Programs: Oversee the implementation, maintenance, and enhancement of compliance programs for ISO 27001, SOC 2 Type 2, and PCI DSS.
  • Conduct Assessments & Audits: Perform regular assessments, audits, and gap analyses to ensure adherence to compliance standards.
  • Manage Compliance Processes: Monitor, track, and manage compliance-related activities, including Quarterly Access Reviews, control testing, and documentation updates.
  • Stakeholder Collaboration: Work with internal teams to develop and implement control measures and processes that meet compliance requirements.
  • Support External Audits: Assist in external audits by providing necessary documentation and support, ensuring smooth communication with auditors.
  • Stay Informed & Train Staff: Keep up with regulatory changes, provide guidance, and train employees on compliance-related matters.

Requirements:

  • Education: Bachelor's degree in IT, computer science, or related field. Advanced degrees or certifications (e.g., CISSP, CISA, ISO 27001 Lead Auditor) are preferred.
  • Experience: Minimum of 4 years in information security, compliance, or risk management, with a focus on ISO 27001, SOC 2 Type 2, and PCI DSS.
  • Compliance & Risk Management: Proficient in implementing and maintaining compliance programs, conducting risk assessments, control evaluations, and gap analyses.
  • Analytical & Technical Skills: Strong analytical abilities to assess complex systems, identify risks, and develop control measures. Familiarity with tools, methodologies, and frameworks like NIST and GDPR is a plus.
  • Communication & Collaboration: Excellent communication skills for conveying technical concepts to non-technical stakeholders and working effectively across teams.
  • Professionalism & Integrity: High ethical standards, with the ability to manage multiple projects, work independently, and maintain confidentiality in a fast-paced environment.


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