Title: IT Security compliance Location: Bay area, CA
Duration: 6+ months RESPONSIBILITIES: ● 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 efficiently. ● 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 deadlines; ● 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,* *Gopal,* *972-848-3529* *Lancoglobal* *go...@lancoglobal.com <go...@lancoglobal.com> * -- You received this message because you are subscribed to the Google Groups "REQSRESUMES" group. To unsubscribe from this group and stop receiving emails from it, send an email to reqsresumes+unsubscr...@googlegroups.com. To post to this group, send email to reqsresumes@googlegroups.com. Visit this group at https://groups.google.com/group/reqsresumes. For more options, visit https://groups.google.com/d/optout.
