Information Security Compliance Engineer III
Job Description:
We are seeking a detail-oriented Information Security Compliance Engineer to ensure our organization's enterprise Information systems and processes comply with regulatory standards and industry best practices.
The ideal candidate will play a pivotal role in conducting security audits, identifying risks, and implementing strategies to maintain compliance and enhance the security posture of enterprise operations.
Key Responsibilities:
* Conduct regular information security assessments to evaluate system integrity and compliance.
* Work with Enterprise Risk and Compliance as the technical subject matter expert during audit reviews.
* Develop and recommend information security policies, procedures, and guidelines in accordance with ISO/IEC 27001 and ISO/IEC 27002 standards.
* Coordinate with various departments to ensure that security controls are integrated into business processes.
* Monitor compliance with internal security policies, industry standards, and regulatory requirements.
* Maintain documentation related to information security compliance, including audit reports, risk assessments, and incident reports.
* Perform technical risk assessments and identify areas for improvement in infrastructure security systems.
* Prepare detailed reports on security audit findings and recommendations for management.
* Assist project teams and information owners in identifying security control objectives and appropriate security controls for protecting company information and assets.
Qualifications:
* Bachelor's degree in information technology, Computer Science, or a related field.
* Professional certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or CISSP (Certified Information Systems Security Professional).
* Strong understanding of regulatory requirements, industry standards, and cybersecurity best practices, particularly ISO/IEC 27001, ISO/IEC 27002, SOC 2, GDPR, and PCI DSS.
* Minimum of 5 years of experience in IT security audit, compliance, or a related role.
* Excellent analytical and problem-solving skills.
* Detail-oriented with strong organizational abilities.
Other Qualifications:
* The Winning Way behaviors that all employees need in order to meet the expectations of each other, our customers, and our partners:Communicate with Clarity - Be clear, concise, and actionable.
Be relentlessly constructive.
Seek and provide meaningful feedback.
* Act with Urgency - Adopt an agile mentality - frequent iterations, improved speed, resilience.
80/20 rule - better is the enemy of done.
Don't spend hours when minutes are enough.
* Work with Purpose - Exhibit a "We Can" mindset.
Results outweigh effort.
Everyone understands how their role contributes.
Set aside personal objectives for team results.
* Drive to Decision - Cut the swirl with defined deadlines and decis...
- Rate: Not Specified
- Location: King of Prussia, US-PA
- Type: Permanent
- Industry: Finance
- Recruiter: Vertex Inc
- Contact: Not Specified
- Email: to view click here
- Reference: JR101886
- Posted: 2025-05-14 12:53:52 -
- View all Jobs from Vertex Inc
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