Compliance and Risk Management Specialist
3 weeks ago
Job Title: Compliance and Risk Management Specialist
Park Place Technologies is seeking a highly skilled Compliance and Risk Management Specialist to join our team. As a key member of our SecOps team, you will be responsible for ensuring the organization's compliance with ISO27001 and SOC2 standards. Your primary focus will be on conducting regular assessments, audits, and reviews to maintain compliance, as well as staying up-to-date with US and UK regulatory requirements.
Key Responsibilities:
- Ensure adherence to ISO27001 and SOC2 standards by conducting regular assessments, audits, and reviews.
- Stay informed about US and UK regulatory requirements, including GDPR, DPA 2018, NIST, DFARS, FARS, and other relevant standards.
- Develop efficient processes and automate where possible to streamline GRC activities.
- Conduct comprehensive internal audits, policy, process, and Identity Access management reviews to identify potential risks and areas of non-compliance.
- Prepare and organize evidence for, and participate in, annual internal and external audits of standards.
- Conduct regular analysis of information metrics and translate findings into actionable insights.
- Contribute to the development and enhancement of processes and procedures to strengthen security and compliance measures within the SecOps Team.
- Evaluate and review third-party vendors for compliance with security and regulatory standards.
- Complete customer security survey requirements to demonstrate the organization's ability to protect customer information.
Requirements:
- 1-2 years of relevant experience in IT compliance within an IT service organization focusing on working with the ISO27001 and SOC2 frameworks.
- Experience working within an auditing role.
- Strong organizational, project management, and process analysis skills.
- Ability to effectively work and interact with customers and team members.
- Ability to effectively manage multiple assignments and priorities.
- Ability to effectively communicate both orally and in writing.
- Demonstrated understanding of Risk management within an information security Management System.
- Technical knowledge of enterprise IT systems, operating systems, and networks.
- Experience with basic scripting and query creation.
- Demonstrable understanding of global standards such as ISO9001, NIST, DFARS, FARS, GDPR, DPA 2018, and PCI-DSS.
Preferred Qualifications:
- Bachelor's degree required.
- Relevant security-related certifications a plus: CISSP, GCIA, GSEC, GCIH, GCED, GCFA, GREM.
- Relevant certifications for Risk management frameworks for IT systems.
- Relevant auditing certification for an IT-based framework.
- Experience in information technology or security desired.
- Experience with Microsoft security technologies.
- Experience in any of the following applications: Rapid7 InsightVM, scripting, (PowerShell, Python, etc.), Rapid7 AppSec, Bitsight, Microsoft Sentinel (SIEM), Risk management tools (OnSpring), SharePoint, Power BI, or other data analytics tools.
Travel:
- 10%
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