Job Description:
This position will report to the SR Information Security Manager (Governance, Risk, and Compliance) to lead and support compliance program initiatives focusing on ensuring ongoing compliance for the client.
This position requires strong compliance experience, strong technical expertise (including technology and data security), proactive problem-solving skills, and the ability to work in a fast-paced environment to ensure our systems and data meet internal and external regulatory requirements.

Roles and Responsibilities:
Lead internal, vendor-managed, and cloud-hosted application access reviews to ensure access appropriateness.
Experiance leading access reviews for on-prem and cloud applications to ensure appropriate access.
Development and improvement of access review methodology for ongoing compliance efforts.
Cross-functional collaboration with business units and IT
Experience with ensuring compliance with Board policies and SOPs through periodic access reviews.
Regularly review, testing, and reporting on the effectiveness of logical security controls.
Technical recovery solutions and system restoration proficiency.
Compliance with industry standards and regulatory requirements.
Analyzing security controls and compliance measures with meticulous attention to detail.
Demonstrate strong problem-solving, troubleshooting, and communication skills.
NIST SP 800-53
Develop, maintain, and improve access review methodology.
Work with business units, control owners, and IT support staff to remediate access where deficiencies are identified.
Ensure compliance with the applicable Board policies and Standard Operating Procedures per periodic access reviews.
Identify manual security compliance controls that can be improved through automation and design and/or work with internal teams for said automation.
Recommend new security compliance metrics and automate reporting of existing metrics.
Actively review, test, analyze and report on the effectiveness and state of all required logical security controls.
Present data, metrics, and other findings to key internal stakeholders.

Qualifications:
Proficiency in Security Compliance and Regulatory Concepts, exemplified by a comprehensive understanding of relevant laws, regulations, and industry standards.
Detail-oriented approach, especially in addressing audit findings, and implementing compensating control where appropriate.
Proficient in conducting user access reviews and implementing and delivering effective mitigation strategies to ensure the safety and security of systems and operations.
Familiarity with regulatory frameworks such as GDPR, HIPAA, PCI DSS, or ISO 27001.
Meticulous attention to detail to ensure accurate and thorough analysis of security controls and compliance measures.
In-depth understanding of governance, risk and compliance (GRC) in the realm of information security principles and best practices.
Extensive knowledge of best practices and industry standards such as NIST SP 800-53, and the Center for Information Security (CIS) Benchmarks.
Strong analytical and problem-solving abilities.
Effective communication skills for technical and non-technical audiences.
Adaptability to new technologies and changing security landscapes.
Collaborative working with teams and cross-functional departments.
Commitment to continuous learning in disaster recovery concepts.
Excellent problem-solving and troubleshooting skills.

Desired Skills:
Five plus (5 ) years of proven experience in security compliance and assessments.
Advanced Degrees: master's degree in Cybersecurity, Information Technology, or a related field.
Industry Certifications: Advanced certifications like Certified Information System Security Specialist (CISSP), Certified Information Security Auditor (CISA), or Certified Information Security Manager (CISM).