What are the responsibilities and job description for the IT security compliance analyst position at INA Solution Inc?
Job title- IT Security Compliance analyst
Location : - Dallas, Texas (onsite)
Duration : Full time opportunity
Job Description : Primary Duties
1. Performs periodic testing and monitoring required to maintain and capture evidence of compliance with internal controls and regulatory obligations. Identifies and proactively elevates risks and potential deficiencies in controls and / or processes.
2. Participates in compliance reviews, including user access reviews and security activity reviews, to support the evaluation of general controls and operating processes. Executes testing. Collects and maintains logs, artifacts, and other items as required to document compliance.
3. Supports internal / external audit engagements and third-party business reviews. Completes assigned compliance / audit activities in relation to Sarbanes Oxley (SOX), IT Control Framework, Payment Card Industries (PCI), relevant cybersecurity frameworks, and other regulatory and / or compliance requirements.
4. Assists with incident response and root cause analysis exercises. Collects and maintains related materials and documentation in conjunction with information security projects and daily operations.
5. Receives and resolves basic compliance issues or concerns by investigating, consulting with process owners and / or leadership, and implementing an approved resolution or mitigation strategy.
MINIMUM REQUIREMENTS
Educational / Experience Level : Bachelor's degree in Computer Science or a closely related field and two years related experience in IT SOX Compliance, audit or a related field; or equivalent.
Communication Skills : Requires the ability to communicate (both oral and written), and the skills to inform, persuade and / or influence internal and / or external customers and senior management on matters of a technical and / or complex nature.
Numeric Skills : Requires the ability to perform analyses involving ratios, percentages, and simple statistical methods.
Computer Skills : Requires advanced knowledge of various software applications for creating documents, reports and / or graphics.
Responsibilities Required -
Reviews and approves development, organization, scheduling and presentation of formal / informal training and documentation regarding enterprise infrastructure processes and procedures. Designs, integrates, and enhances the server, storage and application software infrastructure and associated administration and maintenance plans ensuring industry-best practices and changing demands are meet. Organizes and directs the efforts of internal IT staff or external technical or vendor support teams to provide the highest levels of design, integration, implementation support and problem resolution activities. Provides direction and guidance for technical information collection, planning, analyses and standards development for the administration and maintenance processes and prioritizations for the enterprise infrastructure. Creates and approves technical document libraries and presentation of technical documentation that provides IT staff and management the details of the enterprise infrastructure components. Yes Develops and manages execution and final reporting of results of all scheduled disaster recovery implementations, maintenance and testing activities. Designs, implements, integrates, administers, maintains and high level troubleshoots various systems. Responsible for larger projects or systems that are more complex, provides technical expertise and advises less-experienced colleagues as needed. Organizes networking and liaison technical sessions with outside organizations, vendors and resources to enhance the IT infrastructure and ensure the infrastructure meets service delivery levels and changing demands. Assists, mentors, and provides technical direction, leadership, guidance and support for Systems Engineers and other IT staff. Analyzes and presents to IT management reports on enterprise infrastructure capacity and performance for regular reviews by IT management ensuring the IT infrastructure is meeting service delivery levels. Reviews and guides research and presentation of technical information relating to changes in Information Technology-related disciplines, regulations, trends and advances in infrastructure management, providing recommendations for change or enhancements to meet changing demand. Skills Skill Attributes Required Skill Skill Level.
