IT Security Compliance Specialist
6 days ago
At Insight Global, we are seeking an experienced Cybersecurity Assurance Expert to join our Risk & Compliance team in Tampa. This role offers a competitive salary of $85,000 - $110,000 per year.
Responsibilities:- Assurance and Information Management: Ensure quality methods and procedures are executed by the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley (SOX), PCI, and contractual obligations.
- Compliance Evidence Collection and Review: Support collection, review, and approval of compliance evidence, including accessing network monitoring tools and security tools to gather evidence during assurance activities.
- IT Compliance Management Systems Administration: Administer the IT Compliance Management Systems and Governance, Risk, and Compliance (GRC) tool(s). Collect and sample evidence to support demonstration of compliance. Escalate out-of-compliance items to senior management.
- Quality Audits and Remediation: Perform quality audits across various IT&T functions to ensure quality standards, procedures, and methodologies are being followed. Monitor and report on exceptions, risks, and exposures to IT senior management.
- Risk Assessment and Compliance Controls: Conduct fact-based assessments of new and existing systems and technologies. Assess the effectiveness of regulatory compliance controls. Provide subject matter expertise to help internal stakeholders manage risk and controls.
- 3+ years of IT security, IT audit, or other controls experience.
- Experience and knowledge with identifying control gaps, drafting remediation plans, and ushering remediation aspects through.
- Assurance experience: audit compliance, risk assessments, vulnerability assessments, and compliance assessments.
- Technical experience with Service Now, vulnerability scanning, firewall and firewall policy testing, SIEM tools.
- CISA or CRISC Certifications.
- Experience with SOX and PCI controls.
- Experience with Splunk, Tenable, CyberArk.
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