*Good Morning,*

*Hope you are doing good. This is Prasad Working as a SR IT Recruiter with
SRAOSS. Please find below requirement and send me your consultant resumes .
For further details please contact me at 408-418-0290**.*
*Please send me the resumes to **prasadnj...@sraoss.com

*IT Compliance Analyst*

*Durham, NC*

*Duration:  12 months*

RTI is seeking to hire an IT Compliance Analyst to join their Governance,
Security and Compliance team. The Security and Compliance team’s mission is
to increase RTI’s competitive advantage by strengthening IT internal
controls, ensuring regulatory compliance and increasing process efficiency
through regular security assessments and internal compliance audits. This
individual must be organized, deadline-focused, and be able to work with
team members to develop deliverables according to established schedules.
Excellent communications skills, an eye for detail, proven follow-up
skills, and an open, team-oriented, positive attitude are crucial
components of this position.  This individual will be responsible for
performing the functions below, in addition to other duties as assigned:

·         Coordination of audit events with external vendors and business

·         Collection and review of evidence to satisfy audit requests

·         Assist with Risk Acceptance lifecycle management

·         Assist with the creation/maintenance of FISMA compliance
documentation (e.g. System Security Plans)

·         Ensure departmental control documentation remains up to date and
undergoes periodic review (Contingency Plans, SOP’s, etc.)

·         Perform security reviews (e.g. cloud & software vendors)

·         Assist with client project proposals through review and feedback
related to security and compliance components

·         *Support areas related to the review and compliance with NIST
800-53 controls*

·         Requirements: Preferred Education / Licenses / Certifications:

·         Bachelor's degree in Information Technology or other related
field, or equivalent experience

·         *ISACA Certification or certification efforts are In Progress*

·         Working knowledge of one or more of the following areas:

·         Performed IT and integrated audits and other engagement
assignments in a manner that indicates knowledge of best practices, and
various frameworks and guidance such as *FISMA, COBIT, Sarbanes Oxley,

·         *Strong understanding of NIST 800-53 Security Controls*

·         *Basic understanding of the HIPAA Privacy Rule*

*Key Competencies:*

·         35% - Ability to understand, interpret, and apply general and
specific departmental policies and procedures as well as applicable federal
and state laws and regulations

·         25% - Overall understanding of audit techniques, internal
controls and compliance principles

·         20% - Strong critical thinking, analytical and organizational

·         15% - Strong oral and written communication skills including the
ability to write clearly and concisely, as well as, verbally communicate to
associates at all levels

·         5% - Working knowledge of MS Outlook and Microsoft Office Suite
(Excel, Word, and PowerPoint)




5201 Great America Pkwy

Suite 419, Santa Clara , CA 95054


W 408 418 0290

www.sraoss.com | www.sra.co.jp

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