- Build and manage a Security Controls framework that encompasses the regulatory and industry compliance frameworks we comply with.
- Perform targeted gap assessments to identify any deviations from the control framework.
- Propose and manage enterprise-wide security campaigns for managing deviations to reduce risk.
- Partner with other InfoSec teams and Engineering teams to define and prioritize security initiatives and investments using a risk-based approach.
- Align risk management initiatives with applicable compliance regulations.
Your experience should include...
- 10+ years of experience in Information Security or related fields such as Information Technology, IT Audit, etc.
- 6+ years of progressive experience managing programs related to information security and information security audits.
- Experience building unified security controls frameworks.
- Experience managing audits utilizing compliance frameworks such as PCI DSS, NIST CSF, NIST 800-53, ISO, SOC-2 etc.
- Executive reporting on the status of security programs and campaigns.
- Experience in Security Engineering concepts such as Threat modeling, architecture reviews, etc.
- Experience with auditing cloud infrastructure such as AWS.
You might also have...
- Bachelor’s degree in computer science or related field.
- Certifications such as PCI ISA, CISA, CRISC, ISO Lead Assessor, CISSP, etc