Compliance Analyst II

Responsibilities

• Provide quality internal and external customer service surrounding the Company values.
• Serve customers with the highest degree of courtesy and professionalism.
• Monitor the Compliance mailbox, handling client requests, updates, and coordination with other departments within the company for information on the organization’s information security management systems and quality management systems.
• Prepare written responses to routine security and compliance inquiries by preparing, and modifying documents including correspondence, reports, drafts, memos, and emails.
• Handle customers’ security due diligence questionnaires.
• Review, track and distribution the Company’s compliance report to customers.
• Aid the Sales organization with Requests for Proposals on security and compliance-related information.
• Collaborate with Information Security on policy development.
• Support both internal and external audit activities including records collection, and coordinating with other departments to collate all relevant information.

Qualifications

• Fundamental understanding of information security best practices.
• Fundamental understanding of information security audit frameworks including AICPA SOC 1 and SOC 2, NIST standards, PCI-DSS, HIPAA and ISO 27001, ISO 27701 and ISO 22301.
• Excellent verbal, written, and interpersonal skills.
• Ability to adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities.
• Ability to collaborate with multidisciplinary teams.
• Ability to work independently as well as in a team environment including multi-level staff and external partners.
• Proficiency in using MS Office Suite and Windows-based computer applications.
• Adequate professional experience and knowledge to perform Job Responsibilities.
• Ability to work on multiple projects simultaneously.
• Ability to operate in a fast-moving, team-oriented, collaborative environment with tight deadlines.

Other

• 5C/6C Public trust clearance will be required.
• Preferred Experience:
  • A minimum of five (5) to eight (8) years of experience in an information technology position.
  • Associate degree in business or related field, Certified Information Systems Auditor (CISA) preferred or other security or compliance certification.
  • Technical writing and SOP development a plus.

Pay

Pay Range: $60,000.00 - $97,778.29