IT Compliance Lead Analyst

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Kforce Technology Staffing
Contract W2, Temp
Competitive

Job Description

RESPONSIBILITIES:
Kforce has a client in Miami, FL that is seeking an IT Compliance Lead Analyst.

Principle Duties and Responsibilities:
* IT Compliance Lead Analyst leads, manages and/or executes internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards, and risk limits
* Audits, assesses, and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities
* Defines information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues, and business risks
* As an IT Compliance Lead Analyst, you will proactively manages changes in the industry, information technology governance and external risk compliance landscape
* Ensure information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined
* Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future
* IT Compliance Lead Analyst will define and deliver key performance indicators on audit issue and control weakness closure rate; Conduct testing and validation of remediation action plans and enhancements to control routines
* Engage Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted
* Demonstrates effective working relationships with key stakeholders
* IT Compliance Lead Analyst incorporates business strategy into decision making process; Mentors less experienced associates on strategies

REQUIREMENTS:
* Preferred CCSP - Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect
* 10+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
* 8+ years of audit experience assessing information technology, cloud security and related compliance and control measures
* Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards
* Experience in managing and executing audits and assessments of information technology and security control environments
* Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices
* Ability to provide expertise and recommended actions toward the design and operation of control measures and routines to ensure compliance with information technology and security standards, polices and applicable regulations
* Proactively researches/recommends changes to business processes, information management practices and controls as well as new applications of technology in assigned area
* Knowledgeable in all aspects of system development lifecycle; Influences methodology

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.


Company Information

Kforce is a professional staffing and solutions firm specializing in the technology areas of application development, project management, business analysis, enterprise data management and infrastructure for commercial and government organizations. Kforce has been matching job seekers and employers since 1962. We are committed to having a meaningful impact on all the lives we serve and offer exciting job opportunities across the United States. Kforce specializes in providing strategic partnership in the areas of Technology and Finance & Accounting. Our staffing specialists work to understand your career goals and offer career advice in order to help you become a more marketable technology professional. Your success is our mission. Gain meaningful connections with your skills and our network.
Dice Id : kforcecx
Position Id : ITEQG1977019
Originally Posted : 1 month ago

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