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
implement changes.

●      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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