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Carrot Peelers, Sales, Personality and Your Job Search
In-House
Attorney
Tax - General
3-5 yrs required
Principal Security and Compliance Analyst The candidate must be very comfortable taking a leadership role with regulatory compliance in a fast-paced organization. Will be expected to lead SOC audit compliance efforts, as well as maintain existing regulatory compliance obligations. Leads and manages third party SOC audits of Cloud Services with external audit companies, collecting evidence from internal teams, explaining evidence to auditors. Manages Financial, Healthcare and potentially other audit assessments/certifications, documentation packages, and conducts analysis and results on a continuous basis. Evaluates regulatory compliance requirements and engages with a variety of cross functional teams. Assists with engineering design and development of cloud based systems. Evaluates and provides reasonable assurance that risk management, control requirements, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met. Reports risk management issues and internal controls deficiencies and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance. Evaluates information security and associated risk exposures. Evaluates regulatory compliance program with consultation from legal counsel. Evaluates the Service’s audit readiness. Maintains open communication with management and teams across company Cloud Operations. Engages with other internal and external strategic resources as appropriate. Evaluates applicable global standards & compliance frameworks to establish internal standards, guidelines, policies, processes, and procedures. Designs, develops and publishes internal program frameworks, checklists, policy, processes, procedures using creative publishing and editing software tools. Systematically and comprehensively documents the Cloud Service’s compliance program; Other duties as assigned. A CISSP, CISA, CISM, CCSK, or PMP certifications desired. Prefer 3-5 years relevant experience working on SOC, SOX, HIPAA, or PCI audits.. Prior Cloud Service Provider experience a plus. Prefer JD or Engineering degree. Experience with an external audit firm is preferred.
Ref: -19000CM8
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