IT Risk and Compliance Analyst III

Location

Mountain View, CA | United States

Job description

Kforce has a client that is seeking an IT Risk and Compliance Analyst III in Mountain View, CA. Duties:

• Conduct periodic compliance assessments and audits to ensure that controls are operating effectively and are aligned with internal policies and applicable compliance/regulatory standards (i.e., ISO 27001, SOC 2, PCI-DSS, NYDFS)
• Identify, document and report on areas of control deficiencies, propose effective remediation strategies, and work with control owners to manage remediation efforts to closure
• Assist in preparing, facilitating, and executing internal and external audits, including scheduling walkthroughs with applicable stakeholders, and gathering requested audit evidence
• Support the audit process by acting as a liaison between auditors and control owners, facilitating smooth and efficient audit activities
• Monitor and respond to data sharing requests to ensure that all components of the infrastructure handling sensitive data have the necessary controls in place
• Facilitate periodic reviews of data sharing architectures to ensure they are up-to-date and reflective of the current state
• Coordinate with applicable teams to ensure that architecture changes are evaluated for security and compliance risks
• Manage the organization's security compliance program by ensuring applicable day-to-day maintenance activities are being completed as necessary and within required deadlines
• Monitor changes to compliance obligations and scope, and ensure that all new scope is evaluated for audit readiness in accordance with applicable compliance/regulatory standards
• Identify areas of improvement for the organization's security compliance program and document proposed solutions
• Reporting and documentation
• Maintain detailed reporting and metrics related to the status of compliance activities and findings
• Prepare slide decks (or other materials) that are used to report compliance status updates to executive leadership

Job tags

Salary

$59 - $69 per hour