| IT Compliance Analyst :: Greater Houston, TX 77096 at Houston, Texas, USA |
| Email: [email protected] |
| From: Sweety, Source InfoTech Inc [email protected] Reply to: [email protected] Hi, Hope you all are doing great, Please check the given below Job description, Position: IT Compliance Analyst Location: Greater Houston, TX 77096 MOI: Video Visa: USC and GC Need local candidate The role will be responsible for the run & maintenance of the IT Compliance program, which is designed to ensure that the company's IT systems and information assets are adequately protected. The individual in this position is responsible for identifying, evaluating, and reporting on information security risks. Responsibilities: -Manage the compliance activities of the IT organization, including budgeting, planning, testing, reporting, and recommending appropriate remediation measures. - Determine and maintain an inventory of all regulatory, commercial, and organizational technology compliance requirements. - Facilitate the creation and modification of all technology compliance standard operating procedures. - Identify the associated IT compliance control gaps and oversee the entire IT compliance control portfolio's documentation, implementation, and testing. - Implement and maintain an IT compliance issue management tracking and resolution process that will address known issues, according to severity and potential impact to the organization. - Provide centralized audit support in facilitating all audit/assessment requests and remediation efforts. - Coordinate audit-related tasks such as ensuring the readiness of IT managers and their organizations for audit testing and facilitating the timely resolution of any audit findings. - Facilitate IT compliance of identified controls (ITGCs, Applications, Cloud, Cybersecurity, etc.) - Review and assess identified related external frameworks or standards (e.g., ITIL, COBIT, National Institute of Standards and Technology [NIST], etc.) or internal standards (e.g., code of conduct and use) to rationalize relevant IT compliance requirements and controls. - Identify any gaps between the desired compliance level and the current maturity level. - Identify and resolve any issue of noncompliance, with a related standard or framework - Good working knowledge of a broad range of standards and frameworks for example, NIST Cybersecurity Framework, International Standards Organization (ISO) 27001, IT Infrastructure Library and ISO 20000, Capability Maturity Model Integration and Six Sigma, etc., and relation application or controls. - Knowledge of common risk management methodologies for example, Control Objectives for Information and Related Technology and Committee of Sponsoring Organizations Enterprise Risk Management. - Industry-related audit, compliance, information security, or business continuity management certification is preferred. - Experience developing and/or maintaining risk and control programs in complex IT environments. - Strong level of experience using the MS suite of Products. Required Qualifications : - Minimum of 5+ years of work experience in IT security, risk, controls, audit, operations, and/or regulatory compliance. - Experience with SOX testing - Good knowledge of a broad range of standards and frameworks for example, NIST Cybersecurity Framework, International Standards Organization (ISO) 27001, IT Infrastructure Library and ISO 20000, Capability Maturity Model Integration and Six Sigma, etc. and relation application or controls. - Knowledge of common risk management methodologies for example, Control Objectives for Information and Related Technology and Committee of Sponsoring Organizations Enterprise Risk Management. - Experience developing and maintaining risk and control programs in complex IT environments. - Strong level of experience using the MS suite of Products. Preferred Qualifications : - Bachelor's degree in Business, Information Systems, or related field of academic study; master's degree preferred - One or more of the following certifications in the area of specialty are preferred. Examples include CompTIA, CISSP, CSSLP, CISA, CISM, GIAC certs, CFE, CNP, CEH Thanks, Sweety IT Recruiter Source InfoTech Inc., Voice: (609) 934-3545 Ext - 135 Email: [email protected] Disclaimer: If you are not interested in receiving our e-mails then please reply with a "REMOVE" in the subject line at [email protected] for automatic removal. And mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. We are sorry for the inconvenience Keywords: information technology green card microsoft Texas |
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| Tue Feb 13 00:05:00 UTC 2024 |