IT Compliance and Security Specialist

1 week ago

Fort Worth, Texas, United States Yesway Full time
Job Summary

Yesway is seeking a highly skilled IT Compliance and Security Analyst to join our team. As a key member of our IT department, you will be responsible for ensuring adherence to IT policies, procedures, and processes in accordance with business and regulatory requirements.

Key Responsibilities
  • Develop and lead the global information technology compliance program in the areas of information security (PCI, PII, NIST, SOC1/2, SOX, etc.)
  • Create IT standard operating procedures and ensure adherence to the organization's SOIs, IT Controls framework, and System Development Life Cycle (SDLC)
  • Manage responses to all IT related audits and privacy related inspections, including PCI, PII and Financial SOX
  • Use technical knowledge to create solutions for system deficiencies and support continuous quality improvement to IT processes and procedures
  • Ensure timely completion of regulatory documentation, including compliance related to PCI
  • Manage relationships with and audit services of external service providers (SAAS and cloud) to ensure SLA compliance with internal security and compliance requirements
  • Review and approve network security-related changes as part of a corporate change management process
  • Assist peers in related responsibilities, as appropriate, during installation and relocation of infrastructure
Requirements
  • Bachelor's degree in computer science or a related field or equivalent combination of education and related experience
  • Four or more years' experience in Information Security and IT Quality-related areas
  • In depth knowledge and understanding of Payment Card Industry Data Security Standards (PCI DSS), compliance requirements and experience developing and implementing PCI compliance policies and procedures
  • Excellent attention to detail with analytical and problem-solving abilities
  • Ability to manage multiple shifting priorities and direct the work of others to meet deliverable due dates
  • Familiarity with security information and event management (SIEM) tools, vulnerability assessment tools, and antivirus software
  • Conducting risk assessments and developing mitigation strategies
  • Skills in ethical hacking and penetration testing to proactively identify vulnerabilities
  • Understanding legal implications and requirements related to data privacy and cybersecurity
  • Developing and implementing disaster recovery and business continuity plans
Preferred Skills and Competencies
  • Excellent organizational, written, and verbal communication skills with the ability to present data and other pertinent information to a variety of audiences
  • Highly ethical and transparent, with professional sensitivity and care

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