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Lead Security Compliance Assessor
2 months ago
Position Overview
As a pivotal member of SHI GmbH, the Lead Security Compliance Assessor is responsible for executing thorough evaluations of the organization's security measures within its information technology framework. This role is essential in determining the overall efficacy of security protocols and ensuring compliance with relevant standards.
Key Responsibilities
- Oversee security compliance assessments, including initiation, submission of deliverables, final reporting, and executive summaries.
- Conduct evaluations of current security measures and pinpoint areas needing enhancement.
- Lead interviews, testing, and coordinate requests for evidence during assessments.
- Perform audits to verify that security measures are correctly implemented and functioning effectively.
- Develop policies and procedures aligned with industry standards and compliance requirements.
- Assess security risks associated with new technologies and third-party vendors to evaluate potential impacts.
- Monitor and assess compliance with security, resilience, and reliability standards.
- Identify security vulnerabilities in architecture and recommend strategies for inclusion in risk management plans.
- Conduct security risk analyses for significant changes in applications or systems.
- Plan and execute security authorization reviews and assurance case development for system installations.
- Ensure that application software, networks, and systems maintain security postures as documented, addressing any deviations with corrective recommendations.
- Deliver high-quality outputs within established timelines.
- Prepare metrics and reports for management regarding the status of compliance objectives.
- Generate necessary documentation and diagrams.
- Represent the Information Security Team in project engagements, providing guidance and documentation for security-related requirements.
- Evaluate, document, and uphold standards, processes, and procedures concerning security and privacy.
- Offer insightful recommendations to enhance the overall security posture.
Qualifications
- A minimum of 5 years of experience in the field of Cybersecurity.
- At least 3 years of experience in a Security Compliance Assessor role.
- A Bachelor's degree in Information Technology or equivalent experience.
- Possession of security certifications such as CISA, CISM, or CISSP.
- Familiarity with security and privacy standards (e.g., PCI, ISO27001, SOC2, NIST, GDPR, CCPA).
Required Skills
- Ability to meet deadlines and manage multiple projects effectively.
- Proficient in building and maintaining strong professional relationships.
- Capable of presenting technical information clearly in both written and oral formats.
- Demonstrated ownership of projects throughout their lifecycle.
- Self-motivated and able to work independently.
- Strong computer skills, particularly with Microsoft applications (Word, Excel, PowerPoint, Visio, and Outlook).
- Experience with ServiceNow or other Governance, Risk, and Compliance (GRC) applications is advantageous.
- Excellent communication and organizational abilities.
Compensation and Benefits
The estimated annual salary range for this position is competitive and commensurate with experience and market conditions. Benefits may include medical, vision, dental, 401K, and flexible spending options.
Equal Employment Opportunity
SHI GmbH is an equal opportunity employer and welcomes applicants from diverse backgrounds.