Sr Analyst, IT Risk & Compliance
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Technical Knowledge:
- The candidates MUST possess a solid working knowledge of:
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- Data privacy laws (GDPR & CCPA) and best practices.
- Data discovery, classification, cataloging, and protection methodologies and tools such as OneTrust.
- Control frameworks and control objectives (ex NIST Privacy Framework, NIST CSF, NIST RMF, PCI-DSS, SOX, COSO, COBIT and ISO 27001, etc.)
- Operating systems, databases and middleware components.
- Conducting compliance and risk assessments.
- Management of IT and security projects.
- The candidates MUST possess familiarity and basic working knowledge of:
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- Broad range of IT and Information Security products and technologies such as identity and access management, vulnerability management, encryption and key management, logging and monitoring and application security.
- IT asset management utilizing ServiceNow (or other) Configuration Management Databases (CMDB) and network asset discovery tools.
- Cloud-based environments and technologies with associated auditing methodologies.
- Microsoft Office tools (Word, Excel, and PowerPoint)
Work Environment Characteristics:
- Self-motivated and results-oriented, including the ability to prioritize conflicting demands.
- Exceptional organizational skills to balance work and lead projects.
- Strong verbal and written skills.
- Candidate must be outgoing and service-oriented.
- Candidate must be able to build consensus, collaborate, and build strong relationships. with various internal and external stakeholders (business, development, security, etc.)
- Ability to adapt and apply information to new scenarios and technologies.