Title: IT Security compliance
Location: Bay area, CA
Duration: 6+ months
● Design and execute review programs to test the
effectiveness of identified key controls; remediation and re-testing of
identified control deficiencies; evaluation of self identified
deficiencies; maintenance and enhancement of a self–assessment program.
● Identifying and implementing enhancements to the organization’s
functions to ensure internal controls are working effectively and
● Provide insights and recommendations based on analysis and
assessment of data and processes.
● Recognize opportunities for improvement and take initiative to
● Coordinates external/internal audit relation.
● Develop and maintain a security awareness program that engages the
workforce and focuses on changing behaviors
● Ensure that our security awareness program meets all industry
regulations, standards, and compliance requirements.
● Produce metrics in regards to the security awareness program.
Required Skills & Experience:
● A minimum of 4 years in the Information Security field with IT audit
experience and/or compliance experience a plus, preferably with a large
financial institution or Big 4 firm;
● Demonstrated knowledge of IT General Computer Controls, including
Information Security, Information System Operations, Vendor Management,
Business Continuity, Networks, Database, System Software, Hardware, and
Application Development controls;
● Experience in a training capacity, comfortable presenting to large
groups of people both in person, through webex or video conference;
● Strong analytical skills to analyze security requirements and relate
them to appropriate security controls;
● Excellent oral and written communication skills for interaction with
all levels of management and staff;
● Excellent organizational skills and critical attention to detail and
● Communicates effectively with others to identify needs and evaluate
alternative solutions with project management;
● Strong knowledge of Microsoft suite of products;
● Experience in developing learning content material using Captivate
or any other eLearning content provider.
● Demonstrated sound judgment, tact and decision-making ability;
● Be independent and thorough in examination and analysis;
● Related compliance experience: PCI, GLBA, SSAE-16, SOX, FFIEC.
*Thanks & Regards,*
*go...@lancoglobal.com <go...@lancoglobal.com> *
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