Security Compliance Specialist
1 week ago
Job Overview
We are seeking a highly skilled Security Compliance Analyst to join our team at Jetson Specialty Marketing Services Inc. This role will play a critical part in ensuring the company's compliance with various security standards and regulations.
Key Responsibilities
* Plan and lead organization-wide security audits to ensure compliance with SOX, PCI DSS, HIPAA, and other mandates
* Collaborate with the IT department and other relevant teams to coordinate audits, both internally and externally
* Develop, prepare, and review documents related to compliance and assessments
* Design remediation efforts when security deficiencies are found
* Coordinate annual SOX and SSAE 16 audits for the IT department
* Identify threats and risk exposures, assess and manage risks, and monitor the implementation of corresponding programs
* Plan and maintain compliance activities according to existing policies and standards as well as industry regulations
* Point out shortcomings associated with existing platform security and compliance processes and develop ways to address them
* Work with third parties and consultants as needed for independent security audits
* Respond to client audits and act as the subject matter expert for all client questionnaires
* Escalate high and critical risks or risk trends to the appropriate level of leadership
* Provide audit and compliance metrics monthly
* Embed compliance culture and risk awareness across the company
* Provide off-hours support if required
Requirements
* Broad technical knowledge of information security and compliance principles and processes
* Experience in operating, monitoring, and implementing security policies, standards, and controls
* Experience managing external audit activity and supporting internal audits
* Knowledge of core security controls and systems such as risk analysis quantification and point of escalation
* Ability to implement new policies and programs
* Strong written and verbal communication skills
* Strong analytical and critical thinking skills
* Highest degree of personal integrity
* Bachelor's degree in computer science, Information Technology, or equivalent experience preferred 10 or more years of professional networking experience including 5 or more years of security management and/or compliance
* Professional certification, such as CISA, CISM, CRISC, CISSP, or ISAAP
Benefits
* New Associates become eligible for benefits the 1st of the month following 60 days
* Medical (2 plan designs to choose from)
* Dental
* Vision
* Life & Disability Insurance Options
* 401K
* Career growth & development
* Friendly company culture
JSM is an equal opportunity employer.
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