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Moderate due to metro location and general analyst title balanced by niche security-compliance requirements.
Role requires specific security compliance skills, ISO/SOX, IAM, reducing cross-industry transferability.
Many mandatory security, audit, IAM, ISO/SOX competencies and preferred certifications tighten screening.
Update and enhance security policies and procedures to maintain compliance with regulatory and customer requirements.
Perform user access reviews and third-party risk management, ensuring security controls meet audit standards (ISO 27001/27701, SOX).
Support compliance audits and develop metrics to measure the effectiveness of security and compliance programs.
Bachelor's degree in information systems or equivalent work experience.
Certifications such as CISA are required.
Experience performing user access reviews and familiarity with access review tools; prior audit experience is required.
Knowledge of information security management frameworks (ISO 27001, NIST, GDPR, CCPA) and risk management principles.
Experienced in governance and risk management processes within information security, particularly with frameworks like ISO 27001 and SOX.
Able to operate independently with attention to detail and handle multiple high-pressure situations.
Comfortable collaborating across technical and leadership teams, including supporting audits and continuous improvement initiatives.