IT Compliance Analyst (100% Remote)
Kforce Inc.
Job Info
RESPONSIBILITIES:
Kforce has a client that is seeking an IT Compliance Analyst for a 100% Remote role.Summary:This $68B telecoms client with 110M customers is hiring an IT Compliance Analyst to provide IT Compliance, Governance, Risk, Compliance (GRC) responsible for developing, managing, and improving the security and compliance processes and performance related to several programs: CCPA, CCRA, NSA-SI, COPPA, HIPPA. The candidate will leverage ITIL, ITSM, CMDB to further drive the expansion and maturation of the Configuration Management Database (CMDB) while ensuring daily end-to-end delivery IT security and compliance processes.IT Compliance Analyst Duties Include:- Compliance framework mapping and implementation
- Regulatory mapping and implementation, document processes and procedures
- Audit, risk, or regulatory remediation management
- Risk, Compliance or Information Security risk reporting and monitoring
- Creation of roadmaps to mature or advance Risk, Compliance, or Information Security Strategies/Programs/Controls
- ServiceNow Service Mapping Fundamentals
- Design and enablement of security and cyber controls functions and processes
- Change management related to regulatory adoption or compliance changes
- Audit or certification readiness
- Control design or maturation for high-demand technical areas such as ERP, Identity and Access Management, Business Continuity and Resiliency, Cloud
- Document and map processes, flows and systems for On Prem, Cloud, Servers, Databases, and hardware
REQUIREMENTS:
- Certifications: CISA, ISACA, CIPP, CISSP, CISM
- 5+ years of experience administering ServiceNow Discovery and directly building Application Service Maps
- Experience with Imperva
- Familiarity or direct experience with GRC/Cybersecurity solutions, tools and technologies, Archer
- Knowledge of and/or application of industry specific regulations, laws, and standards such as the GDPR, CCPA/CPRA, NSA-SI, COPPA, HIPAA, PCI
- Knowledge of and/or application of compliance and security frameworks and standards such as COSO, NIST, ISO
- Management of regulatory, internal, or external audits, or experience as an auditor
- Projects or roles requiring coordination across lines of defense working with technical, business, compliance, risk, and audit teams to deliver solutions
- Archer GRC experience
- Experience with Imperva
- ServiceNow Configuration Management Database (CMDB) Fundamentals
- Work or projects with military or federal government agencies in Risk, Compliance, or Information Security/Cyber Security sectors
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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