Performs periodic review of IT controls and systems in support of regulatory/compliance requirements, contractual obligations, and accepted frameworks. Documents information and evidence gathered in line with control requirements, performs appropriate analysis and draws logical conclusions. Collaborates to support internal and external security reviews and audits through testing and information and evidence gathering. Assists with the creation and maintenance of security policies, standards and procedures, and communication to relevant stakeholders for awareness and adherence. Partners with business and technical contacts in the evaluation of new or updated technology relevant to internal standards, compliance requirements and contractual obligations. Communicates information, requests and identified issues to business owners and leadership in a clear, concise and relevant manner based on audience. Leverages and supports related technologies based on work performed. Performs additional formal and informal assignments based on need. Remains accountable to assigned tasks, projects and deadlines.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree