
Senior Security Compliance Specialist
4 days ago
Job Summary
">- This is a technically savvy role that involves providing compliance support, monitoring, and reporting of the ongoing operating effectiveness of internal control environments while ensuring compliance with regulatory requirements, internal policies, and industry standards.
About the Role
">- We are looking for someone to proactively identify risks, define remediation actions, and track remediation efforts in our controls' assurance program supporting various requirements to meet customer and regulatory obligations for the related region.
Key Responsibilities
">- Act as an advisory, a focal point for security and compliance-related activities and responsibilities, including implementation of ISO 27001 standards within the organization.
- Identify and evaluate technology risks and any related potential security weaknesses through risk and control assessments across systems, applications, infrastructure, and processes in accordance with industry standards.
- Establish and track remediation internally and externally until resolution, while improving the design and operational effectiveness of controls.
- Collaborate with key internal stakeholders from Technology and Business to ensure required deliverables are accurate, complete, timely, and meet expectations.
- Proactively suggest process improvements and stay informed of evolving regulatory and cybersecurity-related requirements.
- Provide risk insights to the leadership team through risk dashboards for key initiatives, plans, and audit tracking, according to management requirements.
Requirements
">- Experience working with digital and technology functions, ideally in a technology and/or cybersecurity-related compliance role, including managing complex technology/cybersecurity audit/regulatory projects.
- Strong understanding of IT general controls and risk management frameworks such as NIST, ISO 27001/27002, GDPR, and data privacy regulations.
- Bachelor's degree or equivalent in Computer Science, Information Technology, or a related field preferred.
- Possession of professional certifications such as CISA, CISSP, or ISO 27001 Lead Auditor/Implementer is desirable.
- Proficiency in information security domains with a technical background in IT processes and systems risks.
- Self-driven with excellent organizational and time management skills.
- Experience managing complex information security projects.
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