Demo

Sr IT Security Compliance Analyst

Business Centric Technology
TX Full Time
POSTED ON 1/15/2025
AVAILABLE BEFORE 4/7/2025

BCT has teamed up with a Dallas industry leader who is seeking an experienced IT Security Compliance Specialist to lead and manage their IT compliance programs, ensuring adherence to regulations such as SOX, PCI, and other cybersecurity frameworks. This role is direct hire and will require you to be onsite (zip code 75254)

SALARY RANGE : Up to $125k base, depending on candidate experience, etc. Bonus eligible

WHAT OUR CLIENT OFFERS :

The company is an employee-focused culture with rewarding work, competitive pay, work-life balance, inclusion and diversity, and excellent benefits. Benefits offered include :

  • Medical & Prescription Drug Coverage, Dental Insurance, Vision Insurance & Basic Life Insurance
  • 401K / Retirement Savings Plan plus Short-Long-Term Disability
  • Employee Assistance Program, Paid Training, LinkedIn Learning & Educational Assistance
  • Flexible Spending Account (FSA) & Health Savings Account (HSA)
  • LifeLock Identity Theft Protection
  • Company Holidays & Paid Time Off

RESPONSIBILITIES :

  • Act as a subject matter expert in IT Security Compliance.
  • Develop and maintain policies and procedures for IT compliance.
  • Create automated systems for compliance reporting and remediation.
  • Manage and administer security assets.
  • Participate in vulnerability and patch management efforts.
  • Conduct risk and impact analyses to prioritize mitigation efforts.
  • Coordinate SOX activities and ensure compliance with IT general controls and application controls.
  • Collaborate with application owners to ensure alignment with compliance requirements.
  • Stay updated on emerging technologies & regulatory changes to enhance SOX audit program.
  • QUALIFICATIONS :

  • At least 4 years of work experience in information technology, cyber security, audit, compliance, risk, or information security.
  • Strong expertise in SOX compliance, IT Risk Management, and IT General Controls
  • Proficiency in regulatory requirements and compliance standards (e.g. PCI-DSS, HIPAA, GDPR).
  • In-depth knowledge of security risk management and compliance frameworks (e.g. NIST 800-53, COSO, ISO27001 / 2, CSA, etc.).
  • Well-versed and skilled in MS Excel spreadsheets
  • 5 years of relevant IT Security and Compliance experience.
  • Preferred certifications : CISA, CIA, or similar.
  • Ability to identify and mitigate risks effectively.
  • Excellent communication and collaboration skills.
  • Apply now! CP #8392

    Salary : $125,000

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