Security Compliance Analyst
KellyMitchell matches the best IT and business talent with premier organizations nationwide. Our clients, ranging from Fortune 500 corporations to rapidly growing high-tech companies, are exceptionally served by our 1500+ IT and business consultants. Our industry is growing rapidly, and now is a great time to launch your career with the KellyMitchell team.
We are seeking a Security Compliance Analyst for a leading provider of consumer loyalty, channel loyalty, employee engagement and sales incentive solutions. The Project Manager will be part of a team that helps clients achieve business results by designing and delivering programs that engage and motivate people.
Supports the compliance security division of the company by performing all necessary activities to assess and enforce compliance in the business and information technology environments for the assigned business unit. Assists in ensuring that the user community understands and adheres to necessary policies to maintain security compliance.
Under general supervision, controls, develops and implements measures to obtain/maintain (internal and external) regulatory compliance as it relates internally and in support of client programs.
Collaborates with corporate Infrastructure, Information Security and Application Development. Partners with outside suppliers in support of mission critical client audits. Works closely with outside auditors on onsite client audits.
COMPLIANCE MANAGEMENT: (1) assists in the implementation and enforcement of Compliance Practices and Procedures. (2) Assists with identifying, reporting, and resolving compliance violations. (3) Evaluates and recommends new compliance technologies, processes and methodologies. (4) Develops and communicates compliance awareness materials to user community. (5) Develops, implements and enforces Compliance Practices and Procedures. (25%)
INFORMATION SECURITY: (1) Coordinates information security assessments with client teams and Compliance Manager. (2) Partner with outside suppliers to support our mission critical security. (3) Works with the Manager of Information Security to document internal and external client requests. (4) Help manage and monitor ongoing internal and external compliance through semi-annual reviews. (5) Help with the RCA –Root Cause Analysis – on any event. (6) Audit the RCA solution semi-annually to ensure compliance (40%)
BUSINESS CONTINUITY PLANNING/ DISASTER RECOVERY: (1) Meets and collaborates with department level stakeholders to uphold business continuity plans in preparation for annual reviews. (2) Collaborate with market teams to ensure consistent due diligence in preparation for audits such as SAS70 and PCI, etc. (3) Develop and Manage client expectations for all requested Premier Disaster Recovery plans. (35%)
3+ years of experience in compliance, disaster recovery and business continuity.
For Immediate Placement - Andrew Raynor Dover New Hampshire