IT AUDITING (Governance and Compliance)

3Core Systems , Inc•Deerfield Beach, FL

23h•Hybrid

About The Position

The Governance and Compliance Sr. Analyst will report to the Governance, Risk and Compliance Manager and support the Information Security department to provide the highest quality assurance program to our customers. The Governance and Compliance Sr. Analyst will perform a critical role in providing IT governance and compliance as a service, including assessments, compliance program management and assurance, and control framework maturity evaluations. The Governance and Compliance Sr. Analyst will manage, measure, operationalize and communicate a myriad of compliance initiatives across the enterprise, including but not limited to SOC 1 Type 2, MAR, NY DFS 500, CCPA, HIPAA. Collaboration with business areas within JM Family will be a key success criterion for this individual.

Requirements

Working knowledge of governance and compliance, including policy, process, governance, controls frameworks, and regulatory environments
Knowledge to evaluate, build and optimize security program elements as assigned (e.g., logical access control, application security, vendor risk management, network security, privacy)
Experience in working with auditors
Strong organizational skills with ability to thrive in a sense-of-urgency environment, leveraging best practices, and approaching any problem as a team-player with a can-do attitude
Strong written and verbal communication skills and ability to interface with all levels of business and executive leadership
Excellent analytical, problem solving, and decision-making skills, applied with a solution-focused attitude
Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance and professionalism

Nice To Haves

Project management skills for managing multiple complex activities
Knowledge of controls frameworks and applicable regulatory compliance mandates (e.g., NIST, CIS CSC, COBIT, CCPA, HIPAA, GLBA, SOC 1 Type 2, MAR)
Conduct research to keep abreast of the latest security issues, third-party vendors, and applications as needed
CISSP, CISA, CISM, CIPP, GIAC

Responsibilities

Facilitate IT audits and assessments, including remediation of any findings noted
Ensure compliance with regulatory requirements (e.g., SOC 1 Type 2, MAR, NY DFS 500, CCPA) and internal controls, with proactive validation of controls.
Review regulatory and compliance matters related to information technology, as the shared-service provider for all business units, and perform necessary gap analysis
Implement and maintain an information technology, including security and privacy, controls framework
Develop and maintain IT policies, standards, and procedures
Act as an advocate for information security practices
Execute program tasks related to the evaluation of security control framework maturity, such as stakeholder interviews, documentation reviews, and maturity quantification.
Engage control owners (of varying information security acumen and expertise) and key stakeholders across the enterprise to collect and test evidence and assess compliance to various requirements (external regulatory and contractual, as well as internal controls)
Maintain and foster relationships and trust with key partners throughout the company
Maintain compliance and risk management initiatives in a GRC platform
Understand contractual elements with third parties and intelligently speak on the security requirements of a contract from an information security point of view
Maintain reliable, up-to-date information from the government and across the industry regarding the identification of new security standards and governance
Establish governance around disaster recovery function and collaborate with key business and IT leaders to develop security and disaster recovery standards and action plans
As directed, conduct periodic internal assessments for security risk and compliance
Perform other essential duties as assigned