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Information Security Compliance Analyst
Full Time 7 Months Ago
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SP Plus Corporation is Hiring an Information Security Compliance Analyst Near CHICAGO, IL

Overview

The Information Security Compliance Analyst is a highly visible role within the SP Information Security team responsible for providing expertise in evaluating, assessing and monitoring the organization’s compliance with applicable information security standards and frameworks, industry best practices and applicable laws and regulations. In this role, the analyst will perform day-to-day responsibilities to administer the InfoSec Governance, Risk & Compliance (GRC) and Information Security Management System (ISMS) within the organization. This includes ensuring the appropriate system controls are in place and operating effectively and integrating new authoritative sources into the control library, in addition to other key tasks related to the overall InfoSec compliance and data privacy program. This analyst will be primarily responsible for assisting in the development, implementation and monitoring of the Payment Card Industry (PCI) program within SP with additional compliance program duties in relation to Sarbanes Oxley (SOX), the General Data Protection Act (GDPR) and the California Consumer Privacy Act (CCPA). Additionally, the analyst will be instrumental in developing and implementing IT control assessments to determine the adherence to InfoSec regulations and standards, then making recommendations based on the outcome of the assessments.

Benefits of working at SP

  • Competitive wages
  • Hybrid working model
  • Excellent benefit packages for eligible full-time employees including Medical, Dental, Vision, Life, Disability, Accident, Norton LifeLock, Flexible spending account plans, a Company Match 401k plan, and Vacation. (Depending on location could vary) 
  • Work for a company that cares about our environment and our people. Visit www.spplus.com to view our awards.
  • Get paid as you earn through Payactiv! You don’t have to wait for payday to get paid. Payactiv also offers smart budgeting and savings tools and discounts on everyday needs. 
  • Learn and grow with SP University, our internal training program with many courses and training available to grow your career.

Responsibilities

  • Facilitate compliance with government and regulatory requirements such as Payment Card Industry-Data Security Standards (PCI-DSS), Fair and Accurate Credit Transactions Act (FACTA), Sarbanes-Oxley (SOX) and the General Data Protection Act (GDPR)
  • Perform periodic audits to sustain compliance with internal security policy and remediation of compliance gaps as identified in security related testing procedures
  • Contributes to the creation, implementation, management and remediation efforts of the overall compliance and data privacy programs
  • Assesses IT controls and recommends remediation steps to management focusing specifically on regularly compliance programs such as PCI-DSS, SOX, FACTA, CCPA and GDPR
  • Provides regulatory and compliance advice to business and control units on an ongoing basis
  • Creates and executes detailed complex control testing and auditing procedures in relation to in-scope regulatory compliance programs
  • Analyzes complex IT and business processes to determine control strengths and weaknesses
  • Participate in the evaluation, development and implementation of security standards, procedures and guidelines for multiple platforms, applications and systems within the environment
  • Interprets and consults InfoSec and Business Unit management regarding InfoSec related regulations and standards.
  • Provides project management to specific elements of the InfoSec Compliance program by creating and tracking the completion of tasks.
  • Creates and maintains a current log of issues compiled from multiple sources
  • Proactively identifies technology risks and develops recommendations for improvements to mitigate risks and bring programs and operations into compliance with the goals and objectives of the ISMS for SP
  • Participation in the development of reports, metrics and other documentation for the information security program.

Qualifications

In addition to qualifications listed below, the candidate must have excellent communication skills (written and verbal), project planning and prioritization skills. Must be self-motivated and detail-oriented with a strong sense of urgency, and be a creative problem solver.

Required Experience

  • 3 years of experience in one or more of the following areas: Information Security, Internal Audit, Compliance
  • Familiarity with industry frameworks and standards such as SOC 2 Type 2, ISO27001, NIST 800-53, PCI-DSS, SOX, CCPA, GDPR
  • 2 years of hands on experience in assessing PCI-DSS, SOX and related data privacy regulations
  • 2 years of Governance, Risk and Compliance (GRC) experience with a particular focus on data privacy and credit card environments
  • Experience in creating security baselines / authorship of information security policies, procedures, standards and baselines
  • General knowledge of all areas within Information Security and Data Privacy
  • In depth knowledge of application security, security risk, regulatory compliance programs and industry best practices
  • Experience supporting the implementation of security controls and GRC related tools
  • Experience communicating conceptual and technical information both verbally (on the phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences
  • Preferred Skill: Knowledge of international information security and privacy laws, and industry standards (e.g., ISO 17799/27002, NIST Cybersecurity Framework, EU Directive 95/46/EC), and FFIEC Examiners Handbooks surrounding Information Security

Education and Certifications

  • Bachelor’s Degree, preferably in computer sciences, information systems or relevant experience
  • Preferred certifications: Payment Card Industry (PCI) Internal Security Assessor (ISA), Payment Card Industry Professional (PCIP), Certified Information Security Auditor (CISA)
  • Desired certifications: ISO related certifications, Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)

Other Qualifications/Competencies

  • Strong analytical and problem solving skills for resolving security issues
  • Good organizational, project planning and prioritization skills to balance work and projects
  • Good interpersonal skills to interact with customers, team members and support personnel, as well as excellent written and verbal communication skills
  • Strong skills implementing and assessing the security posture of an organization based on company defined security controls and baselines
  • Ability to work in a team environment
  • Ability to work with various cross functional teams and multiple projects/programs at once

SP is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, disability or other classes protected by federal or state law. SP does not tolerate harassment of or retaliation against any employee or applicant on the basis of these characteristics, or because the individual exercised his or her EEO rights.

Job Summary

JOB TYPE

Full Time

POST DATE

08/25/2022

EXPIRATION DATE

12/12/2022

WEBSITE

ds-tv.com

SIZE

<25

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