IT Governance and Risk Management Specialist
18 hours ago
The IT Governance, Risk, and Compliance Specialist will play a key role on the iboss team by aligning security initiatives with enterprise programs and business objectives. This role will be responsible for information security assessments of cloud environments, information systems, risk management, and security tool configurations to ensure adherence to applicable frameworks, laws, and regulations.
Key Responsibilities
- Develop and oversee IT compliance and IT Risk strategies, ensuring alignment with regulatory requirements and industry standards
- Lead the implementation and maintenance of IT governance frameworks, risk, policies, and procedures
- Design and enforce IT controls to mitigate risks and ensure data security and regulatory compliance
- Facilitate and support the gathering, reviewing, assembling, and maintaining of internal and external audit evidence and related documentation
- Conduct thorough risk assessments and provide strategic recommendations for risk management
- Act as liaison/main of contract with internal and external auditors for regulatory inquiries and compliance related matters.
- Collaborate with cross-functional teams to integrate compliance requirements
- Monitor and review regulatory updates and issues relative to pertinent security regulatory requirements.
- Drive continuous improvement efforts to enhance IT compliance and governance practices.
Requirements
- Bachelor's degree in Computer Science, Information Security, or related field
- 5+ years of experience in IT compliance, governance, or related roles
- Working experience with Business continuity plans (BCPs)
- Expert knowledge on industry specific regulatory requirements and compliance frameworks for cloud providers (FedRAMP/DoD, SOC, ISO, HIPAA, PCI-DSS)
- Deep understanding of IT governance frameworks and risk management methodologies
- Prior experience with cloud providers and/or data centers a plus
- CISA required and other industry certifications such as CISSP, CISM, or equivalent a plus
- High level of verbal and written communication skills
What We Offer
- Health, Vision, Dental - open to domestic partners
- 401K with company match
- Paid Time Off (PTO)
- Company paid holidays
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