Senior Information Security Analyst, CX

NICE•Sandy, UT

About The Position

The Information Security Analyst is primarily responsible for ensuring compliance with information security frameworks such as SOC, FedRAMP, PCI, ISO 27001, ISO 27701, ISO 42001, BSI C5, HITRUST, etc. This role focuses on internal audits, regulatory compliance, and readiness for external audits while also focusing on related information security initiatives.

Requirements

Strong expertise in audit and compliance frameworks, including SOC, FedRAMP, PCI, ISO 27001, ISO 27701, ISO 42001, BSI C5, HITRUST, etc.
Familiarity with CSOC tools such as Rapid7 InsightIDR or other SIEM solutions.
Hands-on experience in internal and external audits, compliance assessments, and process improvement.
Basic understanding of incident response frameworks and cybersecurity best practices.
Exceptional analytical, organizational, and communication skills.
Commitment to continuous learning and professional development in audit, compliance, and security.

Nice To Haves

A Master’s degree in Cybersecurity, Risk Management, or related fields is a plus.
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified Information Systems Security Professional (CISSP)
ISO 27001 Lead Auditor or Implementer
Cyber Essentials Assessor (or equivalent)
GIAC certifications (e.g., GIAC Certified Incident Handler - GCIH or GIAC Security Essentials - GSEC)

Responsibilities

Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes.
Assist internal control owners in scoping appropriate evidence and preparing for external audits.
Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, StateRAMP, etc.
Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment.
Develop and maintain control narratives, walkthroughs, and documentation of compliance processes.
Identify control deficiencies and work with stakeholders to recommend cost-effective, value-added remediation actions.
Draft audit reports and present findings to management during status updates and closing meetings.
Collaborate with external audit teams to streamline processes and provide requested documentation and evidence.
Use tools such as Rapid7 InsightIDR or other SIEM solutions to assist with security monitoring and incident detection.
Participate in incident response efforts, documenting security incidents and assisting in containment and recovery actions.
Contribute to analyzing cybersecurity threats and implementing recommendations to improve the security posture.
Assist in creating and refining cybersecurity policies and operational procedures to align with audit and compliance objectives.
Support the tracking and remediation of vulnerabilities in coordination with IT and Security Operations teams.