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Information Security Risk and Compliance Manager

2 months ago

Boca Raton, Florida, United States TekBank Full time

Information Security Risk and Compliance Manager

  • Visa sponsorship is not available for this position
  • Role: Information Security Risk and Compliance Manager
  • Work Arrangement: On-site
  • Salary Range: $65/hr - $75/hr (1099 or C2C)

Overview:

This role is pivotal in overseeing the IT security risk and compliance framework for safeguarding information systems, adhering to established standards and methodologies for IT audits and risk management, including NIST, ISO, PCI, and ISACA. The incumbent will be tasked with crafting and executing the IT security risk and compliance strategy, conducting thorough assessments of information systems and business processes, and evaluating the efficacy of technical, physical, and administrative safeguards to pinpoint vulnerabilities.

Key Responsibilities:

  • Conduct reviews related to PCI, SOC2, ISO, and relevant cybersecurity controls to ensure alignment with these standards and the organization's security protocols.
  • Design and execute evaluations of IT security controls. Oversee remediation initiatives for identified deficiencies, including the assessment of newly implemented or enhanced controls.
  • Maintain a comprehensive IT security risk and compliance matrix and deliver management reports detailing IT systems controls and business process risks to fulfill compliance obligations. Propose risk mitigation strategies.
  • Administer the Third Party Risk Management Program (TPRM) and assess SOC-2 and other reporting, mapping them to critical IT security and compliance controls such as NIST, PCI, and COBIT.
  • Oversee the IT security vulnerabilities management program in accordance with PCI and NIST standards.
  • Assess and prioritize the value, sensitivity, and criticality of operations and assets to identify those of utmost importance.
  • Estimate potential losses or damages for vital and sensitive assets and operations should a threat materialize, including recovery expenses.
  • Identify cost-effective measures to mitigate and minimize risk, including the establishment of new organizational policies and procedures, as well as technical or physical safeguards.
  • Coordinate, monitor, and validate the remediation of audit findings.
  • Document outcomes and formulate a plan of action and milestones for addressing any identified risks.
  • Generate formal audit reports in accordance with ISACA Audit Standards.
  • Encourage adherence to regulatory requirements (e.g., PCI DSS) and IT best practices.

Qualifications:

  • 7-10 years of experience in IT Audit (CISA certification preferred)
  • 3 years of experience in the IT Risk Management lifecycle
  • 3 years of hands-on technical experience (e.g., developer, system administrator)
  • Familiarity with NIST Risk Assessment Standard
  • Extensive experience in evaluating and designing IT General Controls
  • Advanced proficiency in business process mapping and documentation, as well as policy and procedure formulation
  • Recent experience in Information Security with current knowledge of the evolving threat landscape.
  • Strong understanding of PCI DSS standards

Education:

  • Bachelor's Degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience.

Certifications:

  • Certified Information Systems Security Professional (CISSP) (Preferred)
  • Certified Information Security Auditor (CISA) (Preferred)

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TekBank is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.