Demo

Sr Security Compliance Analyst (hybrid)

Vitaver & Associates, Inc.
Miami, FL Full Time
POSTED ON 4/14/2025
AVAILABLE BEFORE 5/12/2025

13702 - Senior Analyst, IT Compliance (Hybrid) – Miami, FL

Start Date : ASAP

Type : Full-time direct employment with Vitaver Staffing Client

Work Setting : Hybrid

Required :

  • Availability to work at the Client’s site in Miami, FL (required);
  • Experience in Information Technology and Information Security / Compliance, focusing on executing compliance frameworks and programs (e.g., PCI-DSS, SOX, HIPAA) (5 years);
  • Information / Cybersecurity and Compliance experience meeting IT GCs (5 years);
  • Experience with technology project management, including building processes, controls, operating procedures, and guidelines (5 years);
  • Audit experience;
  • Evidence and Testing experience;
  • Bachelor’s degree in computer science, IT compliance, audit, or a related area.

Preferred :

  • Experience with OneTrust;
  • Experience with Risk Assessments or Risk frameworks;
  • CISM or CISSP certifications;
  • Training in Project Management, Product Management, or Agile approach;
  • Master’s degree.
  • Responsibilities :

  • Ensure IT practices adhere to relevant laws, regulations, and industry standards (e.g., SOX, PCI);
  • Facilitate compliance of applications and infrastructure;
  • Conduct assessments and implement controls to mitigate risks related to regulatory requirements;
  • Monitor ongoing compliance activities, track regulatory changes, and prepare reports;
  • Conduct internal assessments and reviews to evaluate the effectiveness of controls and identify areas for improvement;
  • Assess the compliance of vendors and third-party service providers;
  • Review and provide input to update IT policies, procedures, and standards to address compliance requirements.
  • Why apply?

  • Work with one of the largest global vacation and cruise providers and a recognizable brand;
  • Be a part of a diverse multicultural team and thrive in a fun and inclusive work environment dedicated to providing memorable and affordable vacations;
  • Work with the leader in cutting-edge technology and programming;
  • Be certain in your future as our Client is a stable and growing company with increasing revenue;
  • Receive plenty of coaching and support from the team and current Vitaver consultants.
  • Enjoy a comprehensive employee benefits program :

  • Get paid on a bi-weekly basis;
  • During the 1st year of employment – prorated amount of PTO and Sick Time. After – 14 days of PTO annually and 10 days of sick time annually;
  • Eight paid holidays annually;
  • Available health, dental, and vision plans;
  • Flexible spending account;
  • 401K retirement savings plan;
  • Employee Stock Purchase plan;
  • Short and long-term disability plan;
  • Cruise benefits;
  • Discount and complimentary memberships (various complimentary memberships, discount cards, and passes : theme parks, various restaurants, wholesale clubs, car rental agencies, and cell phone providers to name a few).
  • Onsite perks :

  • Fitness center;
  • Child Development Center;
  • Café and coffee shop;
  • Learning Resource Center (LRC);
  • Discounted dry cleaning service;
  • Fuel service & car wash
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