Compliance Analyst

IT Security Compliance Analyst 

At Five Rivers IT, we build and service reliable IT infrastructures for midsized businesses. Five Rivers IT has been growing at a consistent rate of 30% a year for the last 3 years.

We are in search of an IT Security Compliance Analyst to join the dynamic team of professionals providing world-class IT services to its clients in the NYC metro area. This is a great opportunity for a self-starter with a proven track record to develop, implement, and support various initiatives in the area of governance, risk and compliance. 

 Responsibilities:

• Maintain proactive ongoing compliance by utilizing GRC compliance tool to perform periodic security tasks and checks.
• Establish and manage Written Information Security Policies (WISP) ensuring a formal, defined, and consistent process for managing information security
• Perform Gap Assessment against established policy
• Liaison with Engineering/IT by coordinating requests for information and coordinating responses to any observations.
• Monitor and analyze security systems to identify irregularities that can lead to potential threats.
• Responsible for Incident Management, be readily available for: Incident documentation, ensure risk analysis and severity, manage containment, lead investigation, ensure proper notification protocol, conduct & document lessons learnt, Report on findings and to then communicate them to the client.  
• Conduct Vulnerability Management Program.
• Support and monitor remediation efforts of audit findings and validate the closure by reviewing relevant evidence.
• Provide actionable, technical advice to engineers to enhance security control design & effectiveness (including for cloud environments)
  
  

Required Qualifications:

• Bachelor's in Computer Science, Computer Engineering, Information Systems or related field or equivalent work experience
• Up to 2 years of experience managing Information Security audits (e.g., SOC 2, ISO 27001, PCI DSS, HIPAA) 
• Experience implementing security techniques, practices, and controls that can be applied to address risks
• Experience operating as part of an Information security program in alignment with common information technology management frameworks such as ISO 27001, NIST, CIS, ITIL, COBIT, etc.
• Strong written and verbal communication skills
• Strong program management skills
• Experience working closely with auditors and/or external regulators
• Experience managing security tools
  
  

Preferred Qualifications:

• Experience with Audit Management tools
• Security certification e.g. Security , Network , A etc.
• Prior experience leading or managing security audits at a SaaS/Cloud company or as a Security Auditor at an audit firm
• Systems Admin or Network Admin experience implementing security controls
  
  

Other Details About The Job

• This job requires working for multiple clients across multiple environments in a managed services setting. 
• This is a Full-Time position.
• This role is a hybrid role with a minimum of 3 days in office but may require up to 5 days.
• All standard benefits are included such as medical/dental/vision insurance and vacation time.
• We encourage and reward professional certifications.
  
  

Please send your resume with the expected salary. Applications lacking expected salary will not be considered.

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