Cybersecurity Risk Compliance Specialist

2 weeks ago


Tampa, Florida, United States ZAR IT Solutions Full time
Job Title: Cybersecurity Risk Compliance Specialist

Cybersecurity Risk Compliance Specialist plays a crucial role in ensuring that our organization complies with various cybersecurity regulatory requirements, industry standards, frameworks, and best practices. This position requires a strong understanding of technology controls, including IT and cyber controls, and the ability to identify, develop, and maintain a comprehensive library of applicable cybersecurity laws and regulations.

Key Responsibilities:
  • Perform mapping of regulatory requirements to policies, procedures, industry standards, frameworks, and existing controls
  • Review policies and procedures that demonstrate compliance with regulatory requirements and work to address gaps and inconsistencies
  • Develop and maintain a comprehensive library of applicable cybersecurity laws and regulations, as well as requirements and resulting controls
  • Monitor regulatory trends, guidance, and new regulations that impact cybersecurity and require enhancements to the existing control framework
  • Prepare reports on the status of the program to appropriate governance structure(s) and senior management
  • Evaluate new initiatives and business ventures to identify and evaluate compliance requirements and readiness
  • Develop action plans for development and enhancement of cybersecurity controls and provide ongoing support and monitoring of the implementation of those controls
  • Evaluate policies and procedures to identify and address any compliance gaps or inconsistencies within the control framework and alignment with applicable regulations
Requirements:
  • 5+ years' experience in risk management, legal, compliance, or auditing
  • Bachelor's degree preferred; advanced degree and/or certification a plus
  • College Degree in Business Management / Computer Science [or related field preferred]
  • CISA, CISM, CISSP, CRISC or equivalent certification
  • Proficient in PowerPoint, Excel, and Word
  • Knowledge of financial services laws and regulations, particularly in the securities markets
  • Experience working at or with financial services regulators (e.g. SEC, FRB, NYSDFS, CFTC, ESMA, etc.) is highly desirable
  • Previous audit experience preferred
  • Familiarity with ISO/IEC 27001/27002:2013, NIST Cybersecurity Framework, NIST Special Publication (SP) 800-53 or other cyber, technology, financial services guidelines, frameworks, and regulations is required
  • Expert writing skills to support thorough documentation and communication of information security principles
  • Intermediate level experience with Microsoft Excel. Has ability to create metrics
  • Understand the concepts of information technology risk and the different elements required that mitigate risk
  • Knowledge of basic compliance principles and standards, including industry best practices and compliance controls
  • Proven knowledge of technical infrastructure, networks, databases, and systems and how they affect an organization's cybersecurity and technology risk
  • Ability to work efficiently and independently with minimal supervision (i.e., self-motivated, proactive, and willing to stretch to meet important deadlines)


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