Job Title: Compliance Specialist
Experience: 5-10 years
Position Overview:
We are seeking a highly skilled and detail-oriented Compliance Specialist to join our dynamic team. The ideal candidate will have 5-10 years of experience in information security management and related functions, such as IT audit and IT risk management. In this critical role, you will ensure that our organization adheres to the highest standards of regulatory and industry compliance. Your expertise in global compliance frameworks and your ability to implement effective security controls will be vital to safeguarding our information systems and maintaining our reputation for excellence.
Key Responsibilities:
- Information Security Management:
As a Compliance Specialist, you will be responsible for overseeing and executing the organization’s information security management strategies. With at least 5 years of full-time work experience in this domain, you will take charge of maintaining the confidentiality, integrity, and availability of our information systems. Your role will involve working closely with cross-functional teams to ensure that security measures align with business objectives and regulatory requirements. - IT Audit and IT Risk Management:
Your experience in IT audit and IT risk management will be crucial as you assess and manage risks associated with our information systems. You will conduct thorough risk assessments, identify potential security threats, and develop strategies to mitigate these risks. This role requires a proactive approach to monitoring and responding to emerging threats, ensuring that our organization remains resilient in the face of challenges. - Global Compliance Frameworks:
A comprehensive understanding of global compliance frameworks is essential for this position. You will be expected to have in-depth knowledge of standards such as SOC2, SOC1, ISO 27001, TISAX, PCI-DSS, HIPAA, and HITRUST. Your role will involve ensuring that the organization’s policies, procedures, and practices comply with these frameworks. You will work closely with stakeholders to implement controls and processes that align with global standards, helping to maintain our commitment to security and compliance. - Information System Architecture and Security Controls:
Knowledge of information system architecture and security controls is a key requirement for this role. You will collaborate with IT and engineering teams to design, implement, and monitor security controls that protect our systems from unauthorized access, misuse, or compromise. Your technical expertise will be instrumental in developing and maintaining a robust security posture across the organization. - Compliance Monitoring and Reporting:
The Compliance Specialist will be responsible for continuously monitoring the organization’s compliance with relevant laws, regulations, and industry standards. You will prepare detailed reports for senior management, highlighting any compliance gaps and recommending corrective actions. Your role will also involve staying informed about changes in regulatory requirements and updating policies and procedures as necessary to maintain compliance. - Training and Awareness:
A key part of your role will be to enhance the organization’s understanding of compliance requirements through training and awareness programs. You will develop and deliver training sessions to employees at all levels, fostering a culture of compliance and ensuring that everyone understands their role in maintaining security and regulatory standards. Your ability to communicate complex compliance concepts in an accessible manner will be critical to the success of these initiatives.
Qualifications:
- Educational Background:
A Bachelor of Science degree in Computer Science, Management Information Systems, or Business from an accredited institution is required. Candidates with advanced degrees or additional certifications will have an advantage. The educational background must be aligned with the complexities of information security and compliance. - Professional Experience:
The ideal candidate will have 5-10 years of relevant experience in information security management, IT audit, or IT risk management. A minimum of 5 years of full-time work experience in these areas is mandatory. This experience should demonstrate your ability to handle complex compliance challenges and implement effective solutions. - Certifications:
Preferred candidates will hold information security management qualifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM). These certifications will validate your expertise and commitment to maintaining high standards in the field of security and compliance. - Technical Skills:
The successful candidate must possess a deep understanding of global compliance frameworks and information system security controls. Proficiency with SOC2, SOC1, ISO 27001, TISAX, PCI-DSS, HIPAA, and HITRUST is essential to the role. - Analytical and Problem-Solving Skills:
Strong analytical skills are required to assess risks, identify vulnerabilities, and develop effective solutions. The ability to think critically and solve complex problems will be a key component of your success in this role. - Communication and Interpersonal Skills:
Excellent communication skills are essential for conveying complex compliance requirements to various stakeholders. The Compliance Specialist must be able to work collaboratively with different departments and effectively communicate the importance of compliance across the organization.
Apply : https://careers.teradata.com/jobs/218289/sr-compliance-specialist