The Information Security Compliance Analyst will work to ensure the organization maintains its compliance to external customer and regulatory requirements. The Information Security Compliance Analyst will be responsible for supporting the core services of the Information Security group. They need basic knowledge and understanding around IT/ IS operational processes, and compliance and audit readiness.
What you'll do...
Manage various compliance audits to ensure the deliverable is issued on a timely manner by coordinating with external auditors to understand audit requirements; providing sufficient artifacts to fulfill the auditors request; and communicating with internal stakeholders for audit status and areas of improvements
Confer with business stakeholders to discuss issues pertaining to their compliance and information security needs related to new business lines, becoming a subject matter expert.
Provide prompt responses and support to customers for their audit questionnaires/ or RFP process related to the Information Security and IT practice
Support Manager, Information Security Compliance to manage the Information Security Awareness Program.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available
here.
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Excellent interpersonal, communication and writing skills, with the proven ability to communicate and translate technical concepts, requirements, and issues to technical and non-technical business audiences.
Ability to manage demands of internal and external customers and auditors through phone, email and process requests
Strong organizational skills to manage fast paced and demanding requests in a defined service level
Ability to team with other groups to influence the collection of information required to obtain compliance
Familiarity with PCI-DSS/ SSAE18/ SOC 1 and SOC 2/ 3 frameworks
Minimum Experience: 2 - 4 years
CISA is preferred, but not required
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.