Remote Tactical Data Link Jobs in Raleigh, NC (NOW HIRING)

TheManager,ITCompliance, working closely with the CISOand Director of IT Security,will provide management,leadershipand delivery of the compliance function, liaising closely with other IT and business stakeholders. He/she will be the main point of contact for all IT Compliance related activities including leading/coordinatingIT control assessment activities (SOX, SOC 2, etc.) and customer information security due diligence reviews.

Responsibilities

• Work with IT process owners to identify/improve and document detailed controls for key application,security,and infrastructure components.

• Provideon-going organization wide guidance on IT control requirements andimpact.

• Facilitate requests between control owners and Internal/external audit teams and be the main point of contact with the Internal and External Audit teams.

• Manage and report on IT control gaps,track issues tocompletion,and provide recommendations for improvements.

• Lead in the design and implementation of efficient and effective controls within the organization.

• Participate in data privacy governance related activities such as data mapping and data privacy assessments.

• Manage the response forIT-relatedcustomer security assessments.

• ProactivelyidentifyIT control gaps with a focus on automating control reviews wherever possible.

• Manage access recertification process.

Required Qualifications

• 5+ years of combined experience in the fields of Information Systems audit,IT security,IT governance,IT risk & IT compliance

• In-depth knowledge and experience withSarbanes-Oxley, PCI-DSS, ISO 27001, SOC2and the NYDFS Cybersecurity Regulation.

• Working Knowledge of Windows Operating System and Active Directory Security including Users and Groups, Group Policy, Domain Structures, Security and Auditing.

• Working knowledge of agile developmentmethodology.

• Working knowledge ofDevOps practices and technologies.

• Desire to measure and continuously improve in all areas andfacets.

• Demonstrated ability to balance short term tactical wins withlonger-term strategic solutions.

• Transformative mindset and experienceoperatingas a change agent.

Preferred Qualifications

• 8+ years of combined experience in the fields of Information Systems audit,ITsecurity, ITrisk,& IT compliance.

• CISSP, CISA,CISM, or CCSKCertifications.

• Excellent oral and written communication skills with the ability to communicate technical concepts to a technical and non-technical audience.

• Demonstrated ability toestablishrelationshipsand build rapport to influence colleagues at all levels, uncover business issues, andidentifyneeds.

• Experience in a highly regulated industry, such as insurance and/or financial services.

• Some knowledge of and understanding of howto create/executeSQL queries, and scripts using Python and PowerShell.

Environment and/or Physical Factors

• Raleigh orRemote work withthe abilityto travel tothe mainassigned office quarterly for key meetings.

• Ability to travel with in the U.S. up to 10-20% of the time.

• Incumbentmay be asked to perform other duties asrequired.

Compensation

• Salary DOE

• Full benefits package available