Associate Information Security Compliance Analyst

2 weeks ago

Dublin, Ireland OCLC Full time

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The Job Details are as follows:

The Associate Information Security Compliance Analyst position ensures Information Technology controls, processes and assessments are maintained to meet regulatory guidelines and company audits. This position is a critical component of IT controls and execution not only to ensure that requirements are met, but to drive continual improvement year over year based on lessons learned, best practices and audit recommendations.

Responsibilities

Perform technology and compliance related internal audits with the ability to identify control gaps and process weaknesses. Conduct interviews, review system documentation and complete internal audit control tests. Develop recommended action plans to resolve control gaps and risk mitigation. Work with external audit firms to coordinate audit activities and collect requested evidence. Perform third party risk assessments for new and existing vendors. Conduct security awareness employee education activities such as phishing campaigns, newsletters and training courses. Assist with reviews of internal policies and procedures to evaluate compliance with standards and regulations. Act as trusted security advisor to IT and other departments. Administer various toolsets to conduct internal audits, risk assessments and security training activities.

Competencies

Ability to work with IT and other departments to prioritize the remediation of vulnerabilities and audit findings. Organization and planning: Ability to understand and determine priorities, effectively manage time, and develop work plans to accomplish tasks and/or projects. Judgment and decision making: Ability to apply general rules to specific problems to produce answers that make sense. Innovation and creativity: Ability to generate and translate ideas and adapt to change. Teamwork: Ability to effectively participate and contribute as a member of a work group; ability to lead or follow others as appropriate to most effectively accomplish the goal or task at hand. Communication: Ability to clearly organize and effectively convey information in written and verbal formats. Ability to work under pressure: Ability to work concurrently on multiple initiatives in various stages, while maintaining attention to detail and managing deadlines.

Qualifications

Minimum 1-3 years relevant work experience. Knowledge of information security related standards or guidelines, i.e. ISO 2700x series, NIST 800-53, SOC 2 and/or FedRAMP. Understanding of application, network, operating system, and infrastructure security concepts. A bachelor’s degree in computer science or related discipline. Industry relevant certifications, i.e. Security+, CISA, CISM, CISSP.

Working Conditions:  Normal office environment.

ADA/EAA: The above statements cover what are generally believed to be the principal and essential functions of this job. Specific circumstances may allow or require some people assigned to the job to perform a somewhat different combination of duties.

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