Governance, Risk and Compliance Analyst (1 - 3 years)
Samprasoft
IT Compliance Program Support
Support the design, implementation and execution of an IT compliance program. Support compliance initiatives and monitoring its effectiveness. Coordinate and/or perform risk assessments and audit processes against a wide variety of security and privacy regulatory and compliance frameworks for several products. Improve controls for internal systems, policies and processes. Monitor compliance initiatives and control effectiveness. Collaborate with internal teams and external auditors throughout compliance engagements. Bachelors Degree in Information Systems or related discipline and CISA, CISM, certified in risk and information systems control (CRISC), certified information privacy professional (CIPP), CISSP or equivalent certification. 1-3+ years of professional experience in IT or Information Security Risk consulting/management.
Works with business owners to achieve an understanding of the business process and associated business applications; identify root causes, systematic deficiencies, and improvement opportunities; develops and reviews business requirements, use cases, User Acceptance Test (UAT) plans and testing outcomes. Develops and maintains Standard Operating Procedures. Seven years of experience is desired.
Assessment of internal vendors and align security best practices.
SamprasoftVacancy posted 4 days ago
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