Demo

Compliance Analyst

Five Rivers IT, Inc.
Rochelle, NJ Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/22/2025

Job Description

Job Description

Position Name- Compliance Analyst

Location- Rochelle Park, NJ

Job Description :

  • Lead the planning, scoping, execution and documentation of audits primarily in areas associated with technology and technology-related risks.
  • Act as a liaison between Auditors and Engineering / IT by coordinating requests for information and coordinating responses to any observations.
  • Maintain proactive ongoing compliance by utilizing compliance tool to perform periodic security tasks and checks.
  • Research new security compliance requirements and assist in evaluating compliance control requirements.
  • Support and monitor remediation efforts of audit findings and validate the closure by reviewing relevant evidence.
  • Write detailed findings, remediation plans, and other supporting documentation
  • Provide actionable, technical advice to engineers to enhance security control design & effectiveness (including for cloud environments)
  • Develop a close partnership with engineering control owners to educate them on compliance requirements and develop risk-appropriate control implementation solutions.
  • Responsible for Incident Management, be readily available for : Incident documentation, ensure risk analysis and severity, manage containment, lead investigation, ensure proper notification protocol, conduct & document lessons learnt, Report on findings to then communicate them to the client.

Required Experience

  • Bachelor's in Computer Science, Computer Engineering, Information Systems or related field or equivalent work experience
  • Up to 2 years of experience managing Information Security audits (e.g., SOC 2, ISO 27001, PCI DSS, HIPAA)
  • Experience implementing security techniques, practices, and controls that can be applied to address risks
  • Experience operating as part of an Information security program in alignment with common information technology management frameworks such as ISO 27001, NIST, CIS, ITIL, COBIT, etc.
  • Strong written and verbal communication skills
  • Strong program management skills
  • Experience working closely with auditors and / or external regulators
  • Experience managing security tools
  • Other Details about the Job

  • This is a Full-Time position.
  • All standard benefits are included such as medical / dental / vision insurance and vacation time.
  • Salary will be based on experience.   Applications lacking the expected salary will not be considered.
  • You will be placed at our Rochelle Park, NJ office.  This position is in office 5 days a week. Please do not apply if you are not local or are not willing to relocate.
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