Information Security Compliance Expert

Found in: Talent US C2 - 2 weeks ago


Newton, United States CyberArk Full time
About this role:

We are currently seeking an experienced Information Security compliance specialist to lead organization-wide processes for security compliance and risk management. This role entails overseeing Risk Assessment, Mitigation Planning, Compliance with security standards, Audit preparation and execution as well as supporting customers' security inquiries in the RFx process.

What you will do:

Planning, executing, and overseeing cybersecurity gap analysis and risk assessment procedures. Conducting both internal and external technical and procedural security audits hands-on. Formulating, executing, and monitoring technical risk control and mitigation plans. Addressing customers' RFPs and risk assessment questionnaires promptly and with a business-driven approach. Collaborating with IT business applications, infrastructure, and service teams to implement and monitor security controls, solutions, and software qualifications for compliance. Overseeing information security tasks, monitoring progress, and providing reports to management. Drafting and implementing security-related protocols. Leading audit and compliance initiatives such as FedRAMP, CSA STAR /, ISO , and more. Handling third-party security qualification processes.

What you need to succeed:

Over years of experience in security Governance, Risk, and Compliance field. Demonstrated expertise in managing security compliance audits and protocols (such as ISO, FedRAMP). Hands-on experience in implementing ISMS for audits, Security Risk Management, and mitigation planning. Proficient in engaging with customers and third-party qualification processes. Knowledgeable in cloud security compliance and associated risks. Background in high-tech environments within a global context. Familiarity with security vulnerabilities, emerging trends, tools, and best practices. Preferred professional certifications include Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Security Professional (CISSP) Capable of managing multiple tasks within a dynamic work environment. Ability to inspire and motivate others within a matrix management structure. A collaborative team player with proactive and solution-oriented approach. Hybrid work arrangement ( days remote, days in the Newton office). US citizenship is required.

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