Cybersecurity Compliance Expert

6 days ago


Dallas, Texas, United States Technology Recruiting Solutions Full time

Job Overview:

Tech Recruiting Solutions is a leading provider of IT professionals in the Central North Dallas area, and we are currently seeking a highly skilled Cybersecurity Compliance Expert to join our team.

The estimated salary for this role is $95,000 per year, based on industry standards and market research.

About the Role:

This full-time onsite position involves developing, implementing, and auditing IT security governance and risk management functions to ensure compliance with established internal controls, regulatory, and legal requirements, policies, and standards.

You will be responsible for:

  • Developing and administering compliance reviews, including user access reviews and security activity reviews, to evaluate the effectiveness of general controls and operating processes. Conduct regular reviews of elevated access accounts and segregation of duties.
  • Monitoring, updating, and reporting metrics related to compliance-related controls effectiveness.
  • Assisting in the determination of gaps in system design or controls. Providing recommendations for remediation and implementation of migrating controls.
  • Executing compliance/audit activities assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Payment Card Industries (PCI), relevant cybersecurity frameworks, and other regulatory and/or compliance requirements. Producing appropriate artifacts including documents, presentations, and remediation plans.

Requirements:

  • 4+ years of IT SOX Compliance or audit experience
  • Must be proficient in advanced Microsoft Excel
  • Experience with IT GRC (Government Risk Compliance) and Risk Management
  • Experience with NIST CSF
  • Must have good communication skills and the ability to interact and communicate effectively with multiple teams in the company

Benefits:

Tech Recruiting Solutions offers exceptional benefits, including a comprehensive compensation package and opportunities for growth and professional development.

Please note that candidates must be able to obtain a TSA Pre-check clearance and hold a US Citizen or Green card holder status.



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