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Senior Security Compliance Analyst at Boca Raton, Florida, USA
Email: [email protected]
From:

karthik,

RITWIK Infotech INC

[email protected]

Reply to:   [email protected]

Hello Associate,   

Hope you are doing well

We have the below requirement open. Please send me your genuine candidate on my email ID 
[email protected]

Position: Senior Security Compliance Analyst (onsite)

Location: Boca Raton, FL

Duration : Long Term

Work authorization: EAD, GC, USC

Must-have skills:

- Compliance and Security Standards:

5+ y with PCI DCC

4+ y with SOC2

- 5+ y with GRC Tools: Archer, ServiceNow

- Cybersecurity and Risk Management:

Risk Assessment and Security Incident Response Team (SIRT)

- Certifications:

CISM (Certified Information Security Manager) or CISA (Certified Information Security Auditor)

Requirements:

Availability to work 100% on Clients site in Boca Raton, FL (required);

Hands-on experience in performing PCI-DSS assessment (5-7 years);

Hands-on experience with SOC2, Type1, and Type 2 assessment (4-6 years);

Strong experience with managing and organizing Security Incident Response Team (SIRT) activities;

Experience using GRC tools such as Archer and ServiceNow (5-7 years);

Hands-on experience in performing IT business processes and cost-benefit analysis. (3-4 years);

Experience with Excel, Visio, MS-Word, and developing PowerPoint presentations;

Experience with Information Technology tools and technology supporting overall IT organization and business;

Experience in developing KPI and reporting matrix, and formulating cost-benefit analysis to help align SRCO and Network Operations technology solutions with business initiatives and delivery;

Experience with Security technology solutions and ability to articulate them to meet current and future Clients Information Technology and business initiatives;

 Must have strong presentation and written communication skills;

Certified Information Security Manager (CISM) or Certified Information Security Auditor (CISA)  (preferred);

 Bachelors degree or equivalent experience

Responsibilities:

Responsibilities included but are not limited to the following:

 Coordinate and perform annual PCI certification, perform interim assessments, and work with the broader Information Technology team to remediate identified gaps. Ensure that established timelines of the yearly certification are met;

 Coordinate and perform Departments annual SOC2 assessment. This includes coordinating with internal and external parties to obtain documentation, obtaining necessary approvals, and meeting established timelines;

 Perform interim and annual reviews, including assisting with ad-hoc audits for compliance with State of Florida status and established compliance requirements and industry best practices;

 Manage vulnerability program to ensure remediation based on established Service Level Agreements, including PCI-DSS and Cybersecurity Frameworks. Develop management reporting;

 Develop and maintain Departments KPI and create monthly and quarterly reporting for the leadership;

 Assist the SIRT team in formulating testing schedules, conducting tabletop exercises, and facilitating lessons learned workshops and management reports;

 Maintain and enhance SRCO and Network Operations software and tools to identify licensure, including annual renewals. Work with the TDC procurement team to explore opportunities for consolidating renewals;

 Assist with managing supply chain oversight, including establishing, maintaining, and performing a risk assessment. Develop risk matrix and management reporting.

Keywords: active directory information technology green card microsoft Florida Idaho
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Fri Sep 15 21:27:00 UTC 2023

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Location: Boca Raton, Florida