IT Compliance Specialist
5 days ago
We are seeking a highly skilled IT Compliance Specialist to lead internal, vendor-managed, and cloud-hosted application access reviews to ensure access appropriateness. The ideal candidate will have strong compliance experience, technical expertise, and problem-solving skills to ensure our systems and data meet internal and external regulatory requirements.
Key Responsibilities:- Lead internal, vendor-managed, and cloud-hosted application access reviews to ensure access appropriateness.
- Develop, maintain, and improve access review methodology.
- Work with business units, control owners, and IT support staff to remediate access where deficiencies are identified.
- Ensure compliance with applicable Board policies and Standard Operating Procedures per periodic access reviews.
- Identify manual security compliance controls that can be improved through automation and design and/or work with internal teams for said automation.
- Recommend new security compliance metrics and automate reporting of existing metrics.
- Actively review, test, analyze, and report on the effectiveness and state of all required logical security controls.
- Present data, metrics, and other findings to key internal stakeholders.
- 5+ years of proven experience in security compliance and assessments.
- Experience and proficiency in Security Compliance and Regulatory Concepts, exemplified by a comprehensive understanding of relevant laws, regulations, and industry standards.
- Experience applying in-depth understanding of governance, risk, and compliance (GRC) in the realm of information security principles and best practices.
- Experience and proficiency in conducting user access reviews and implementing and delivering effective mitigation strategies to ensure the safety and security of systems and operations.
- Experience and knowledge of regulatory frameworks such as GDPR, HIPAA, PCI DSS, or ISO 27001.
- Experience applying meticulous attention to detail to ensure accurate and thorough analysis of security controls and compliance measures.
- Experience demonstrating extensive knowledge of best practices and industry standards such as NIST SP 800-53, and the Center for Information Security (CIS) Benchmarks.
- Master's degree in Cybersecurity, Information Technology, or a related field.
- Advanced certifications like Certified Information System Security Specialist (CISSP), Certified Information Security Auditor (CISA), or Certified Information Security Manager (CISM).
Must obtain a Security Identification Display Area (SIDA) Airport Identification/Access Badge (badge) in accordance with Department of Homeland Security Transportation Security Administration (TSA) requirements in Chapter 49 of the Code of Federal Regulations Part 1500 et al., and DFW Airport's Airport Security Program within thirty (30) days from date of employment and maintain qualification for a SIDA badge upon each badge renewal.
Must be fingerprinted and pass a national fingerprint-based background check to access Criminal Justice Information within thirty (30) days from date of employment.
Must take Cyber awareness training within thirty (30) days from date of employment.
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