Friday, 19 June 2015

ONLY LOCALS NEEDED - 2 Positions - Compliance Analyst AND Compliance Assessor

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Dear Partner

Greetings from Rufus of Octapace.

 

We have the below opportunity for your consultants.

Please review and send only the best fit candidates.

 

KINDLY NOTE: Need candidates who are on your W2

NEED Visa Copy and Photo Identity Proof for submission

 

POSITION 1:

IT Compliance Analyst

El Segundo, CA

6+ months contract

 

POSITION 2:

IT Risk & Compliance Management - Compliance Assessor

El Segundo, CA

6+ months contract

 

 

Positions Overview:

The Compliance Assessor of IT Risk & Compliance Management performs Security Risk Assessments on Client’s 3rd party vendors. 

An assessment would typically involve the following tasks:

·         Communicating and interviewing vendors and internal business groups

·         Obtaining and reviewing supporting documentation

·         Performing on-site assessments (where necessary)

·         Documenting vendor’s data security controls

·         Summarizing the adequacy of security controls

·         Outlining gaps & remediation steps

·         Providing recommendations

·         Capturing assessment results in centralized repository 

 

Other responsibilities include:

·         Assisting in the upkeep of governance, risk and compliance (GRC) software applications

·         Interacting with team members and department/division personnel on other GRC related tasks

·         Documenting data and process flows (e.g. data flow diagrams / swim-lane diagrams)

·         Cataloging, tracking and reporting the status of other risk assessments and resolution actions

·         Managing several GRC related tasks simultaneously without a great deal of direction or oversight

·         Evaluating internal compliance to regulations such PCI

·         Proposing practical risk mitigations based on cost, benefit and risk

 

Experience: 

·         Should have minimum 3-4 years of experience working with IT compliance and/or security audits  

·         Should have experience with Governance, Risk & Compliance Programs

·         Should have understanding of Payment Card Industry Data Security Standard (PCI DSS) and other compliance frameworks (e.g.: ISO 27001)

·         Should have experience related to vendor management audits and/or SAS70/SSAE16 type audits

·         Should be able to effectively communicate complex topics with both technical and non-technical personnel

·         Should have experience in reviewing Polices & Procedures and security controls

·         Big 4 consulting experience is considered an advantage

 

Certifications (preferred, but not required):

·         PCI Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)

·         Certified Information Systems Security Professionals (CISSP)

·         Certified Information Security Manager (CISM)

·         Certified Information Systems Auditor (CISA)

 

 

 

Thanks

Rufus Christopher

rufusc@octapaceconsulting.com

 


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