Security & Compliance Specialist

Glendale, CA 91201

Posted: 05/14/2018 Industry: Other Area(s) Job Number: 29088

RESPONSIBILITIES
  • Developing the overall timelines and project plans for necessary compliance work, including the following types of activities: collection and QA of requested documentation, process and control walkthroughs, testing, observations/interviews with Auditors, and remediation to address any control gaps.
  • Working with the internal and external auditors as they conduct their audits; this could include coordinating and facilitating site visits, providing them with all requested documentation, and addressing resulting questions or concerns.
  • Partnering with internal stakeholders, of varied leadership levels, with responsibility for in-scope applications to educate them on compliance requirements, ensure appropriate controls are in place to meet the requirements and assist them with outlining remediation plans to address any deficiencies.
  • Providing work direction to compliance team members, including on-site and off-shore resources.
  • Working with Corporate resources to ensure alignment with the overall enterprise Compliance programs.
  • Analyzing changes in regulations for our compliance programs and implementing plans for these to be sufficiently addressed.

 

REQUIREMENTS
  • 8+ years of IT audit or IT compliance experience 
  • 8+ years of program and project management experience 
  • Ability to understand technical risks and issues and recommend solutions to address. 
  • Ability to communicate technical concepts in business terms. 
  • Ability to articulate IT compliance requirements and design IT controls. 
  • CISA certification required 
  • BA/BS or equivalent
  • Expert project/program management skills, with strong emphasis on organization, communication and prioritization skills. 
  • Demonstrated verbal and written communication skills. 
  • Demonstrated record of taking initiative and thorough follow thru. 
  • Self-starter with leadership skills and the ability to manage multiple tasks concurrently. 
  • Strong analytical and decision-making skills. 
  • Strong negotiation and influencing skills. 
  • Ability to build and maintain constructive working relationships with a diverse community of technical and non-technical audiences. 
  • Demonstrated experience in identifying compliance risk and development of mitigation/remediation plans. 
  • Ability to work in large global environments spanning multiple time-zones. 
  • Experience using the Archer/RSA Governance, Risk and Compliance tool as a document repository for Compliance documentation. 
  • In depth knowledge of laws, regulations, and industry requirements related to Information Security (i.e. Payment Card Industry, Domestic and International Privacy regulations).
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