it COMPLIANCE officerUpRush Social Geekers Inc

JOB DESCRIPTION
• Audit/assess IT controls to ensure compliance with regulatory, contractual, and internal standards and/or obligations
• Manage compliance assessments across a broad range of programs, including PCI, ISO 27001, HITRUST, and other assurance programs as needed
• Conducted supplier due diligence reviews
• Support IT and business stakeholders to create clear, actionable plans detailing specific deliverables, timelines, and accountability to resolve information security issues
• Tracking and reporting of outstanding security-related issues
• Facilitate the annual review of compliance policies, processes, and procedures
• Complete daily, weekly, and monthly compliance reports and other scheduled reports as assigned
• Complete quarterly and semi-annual access recertification
• Review and approve production change requests
• Participate in incident response drills and live events to ensure the team follows the defined incident response strategy, policies, and procedures
• Lead the implementation, communication, and training of awareness and compliance programs
• Remain up-to-date on regulatory changes and landscape, best practices and developments in the industry
• Represent and advance a “compliance culture” within the organization
• Perform other duties as assigned
JOB QUALIFICATION
BS in Information systems, computer science or equivalent graduate
With 5+ years of hands-on compliance or IT audit experience in a large, global enterprise environment
With Industry recognized certifications such as CISA, ISO 2701 Lead Auditor, PCI ISA/QSA, HITRUST CCSFP preferred
Strong knowledge and 5+ years of experience in PCI DSS, ISO 27001, and HITRUST frameworks
Strong knowledge and 5+ years of experience in risk management frameworks
Strong knowledge of Windows operating systems, network technology, mobile technologies, and business applications
Firm understanding of audit methodologies and developing internal audit deliverables including process flows, work programs, audit reports, and control summaries
Firm understanding of process areas including service management, change management, problem management, incident management and access management.
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Computer Science/Information Technology
Specialization
IT - Network/Sys/DB Admin
Basic Network Troubleshooting, AUDITING, Senior IT Manager