Need: IT Security compliance

Title: IT Security compliance

Location: Bay area, CA

Duration: 6+ months

RESPONSIBILITIES:

●               Design and execute review programs to test the effectiveness of identified key controls; remediation and re-testing of identified control deficiencies; evaluation of self identified deficiencies; maintenance and enhancement of a self–assessment program.

●      Identifying and implementing enhancements to the organization's functions to ensure internal controls are working effectively and efficiently.

●      Provide insights and recommendations based on analysis and assessment of data and processes.

●      Recognize opportunities for improvement and take initiative to implement changes.

●      Coordinates external/internal audit relation.

●      Develop and maintain a security awareness program that engages the workforce and focuses on changing behaviors

●      Ensure that our security awareness program meets all industry regulations, standards, and compliance requirements.

●      Produce metrics in regards to the security awareness program.

 

Required Skills & Experience: 

●      A minimum of 4 years in the Information Security field with IT audit experience and/or compliance experience a plus, preferably with a large financial institution or Big 4 firm;

●      Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls;

●      Experience in a training capacity, comfortable presenting to large groups of people both in person, through webex or video conference;

●      Strong analytical skills to analyze security requirements and relate them to appropriate security controls;

●      Excellent oral and written communication skills for interaction with all levels of management and staff;

●      Excellent organizational skills and critical attention to detail and deadlines;

●      Communicates effectively with others to identify needs and evaluate alternative solutions with project management;

●      Strong knowledge of Microsoft suite of products;

●      Experience in developing learning content material using Captivate or any other eLearning content provider.

●      Demonstrated sound judgment, tact and decision-making ability;

●      Be independent and thorough in examination and analysis;

●      Related compliance experience: PCI, GLBA, SSAE-16, SOX, FFIEC.

 

Thanks & Regards,

 

Gopal,

972-848-3529

Lancoglobal

gopal@lancoglobal.com 

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