What are the responsibilities and job description for the Information Security and Compliance Manager position at Artmac Soft LLC?
Job Details
Job Description
Job Description
Who we are:
Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers.
Job Description:
Job Title : Information Security and Compliance Manager
Job Type : C2C
Experience : 10-20 Years
Location : Charlotte, Maine
Required Skills and Experience:
- Minimum of 10 years of experience in information security, with a focus on ITGC, SOX audits, compliance, and control framework design.
- Proven experience in the BFSI sector, specifically within captive finance companies.
- Expertise in control implementation, periodic control testing (TOD and TOE), and ensuring regulatory compliance.
- Strong knowledge of ITGC, SOC compliance, data privacy, CFPB security requirements, and regulatory frameworks.
- Excellent analytical and problem-solving skills.
- Ability to collaborate effectively with cross-functional teams and manage multiple priorities.
- Manage and support US state audits, ensuring necessary documentation and controls are in place.
- Coordinate with internal teams to prepare for audits and respond to audit findings.
- Lead efforts to maintain SOC 1, SOC 2, and SOC 3 compliance.
- Collaborate with cross-functional teams to ensure ongoing adherence to SOC standards and best practices.
Responsibilities:
- Implement and monitor ITGC processes to ensure compliance with industry standards and regulatory requirements.
- Ensure the protection of consumer financial data through encryption, access controls, and data loss prevention mechanisms.
- Maintain the confidentiality and privacy of consumer information in compliance with CFPB guidelines.
- Evaluate and manage the security risks associated with third-party vendors, ensuring adherence to CFPB standards.
- Develop and implement an incident response plan for security breaches involving consumer data. Conduct regular drills and updates to the plan.
- Prepare and submit compliance reports in alignment with CFPB regulations.
- Implement monitoring practices to detect and respond to potential threats, ensuring ongoing protection of consumer data.
- Develop and maintain an understanding of information security risk and compliance requirements.
- Design and implement control frameworks to manage risks and ensure regulatory compliance.
- Design, implement, and evaluate control frameworks to protect information assets.
- Ensure alignment with industry standards and continuously improve the control environment
- Design and maintain business continuity and disaster recovery plans (BCP/DR).
- Conduct regular testing and updates of BCP/DR plans.
Qualification:
- Bachelor's degree or equivalent combination of education and experience.
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