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Information Security Governance Compliance Specialist

2 months ago

Foster City California, United States A Society Group, Inc. Full time
About the Role

We are seeking a highly skilled Information Security Governance Compliance Specialist to join our team at A Society Group, Inc., a leading organization in the automotive industry. The successful candidate will be responsible for ensuring the organization's adherence to established information security governance, risk management, and compliance (GRC) frameworks.

Key Responsibilities
  • Conduct thorough internal compliance assessments and risk evaluations to identify potential threats and vulnerabilities.
  • Develop and implement robust security management systems to track objectives and controls.
  • Plan and lead organization-wide security audits to ensure compliance with relevant policies, standards, and frameworks.
  • Coordinate internal and external audits with IT, Product Security, and other departments/teams.
  • Prepare, review, and maintain compliance documentation.
Key Areas of Focus
  • Compliance Activities
    • Develop and implement security management systems to track objectives and controls.
    • Plan and lead organization-wide security audits to ensure compliance with relevant policies, standards, and frameworks.
    • Coordinate internal and external audits with IT, Product Security, and other departments/teams.
    • Prepare, review, and maintain compliance documentation.
  • Risk Assessments
    • Conduct risk exposure assessments to identify potential threats and vulnerabilities.
    • Perform comparative risk assessments to evaluate different solutions and their impact on security.
    • Prioritize risks based on their potential impact and likelihood, determining security ROI for prioritization considerations.
    • Develop and implement remediation plans for identified risks.
  • Policy and Standards Management
    • Ensure compliance activities align with existing policies, standards, frameworks, and industry regulations.
    • Identify and address shortcomings in platform security and compliance processes.
    • Develop and maintain the control framework, ensuring it is up-to-date and effective.
Requirements
  • 6+ years of experience in conducting security control assessments or audits.
  • 6+ years experience with information security standards and privacy laws (e.g., ISO 27001, NIST, GDPR, CCPA, CPRA, etc.).
Skills and Knowledge
  • Strong knowledge of GRC frameworks and tools.
  • Proficiency in risk assessment methodologies and tools.
  • Conceptual understanding of security management tools and perimeter technologies.
Education
  • Bachelor's degree in Computer Science, Information Systems, Business, or a related field, or equivalent relevant experience.
Certifications
  • Professional certifications such as CISA, CISM, CRISC, CISSP.
Benefits
  • Daily free breakfasts and lunches.
  • Health Care Plan (Medical, Dental & Vision).
  • Life Insurance (Basic, Voluntary & AD&D).
  • Paid Time Off (Vacation, Sick & Public Holidays).
  • Training & Development.
  • Retirement Plan (401k, IRA).