HTC Global Services wants you. Come build new things with us and advance your career. At HTC Global you'll collaborate with experts.
You'll join successful teams contributing to our clients' success. You'll work side by side with our clients and have long-term opportunities to advance your career with the latest emerging technologies.
At HTC Global Services our consultants have access to a comprehensive benefits package. Benefits can include Paid-Time-Off, Paid Holidays, 401K matching, Life and Accidental Death Insurance, Short & Long Term Disability Insurance, and a variety of other perks.
Position Description :
Major responsibilities include :
- Partner with client's Credit teams to Implement and manage IT Controls.
- Provide Security & Control consulting services.
- Ensure compliance with industry standards (e.g., ISO 27001, NIST, GDPR) and internal policies.
- Support Credit Internal Controls with IT controls and deficiencies.
- Participate in internal and external audits.
- Conduct reviews of IT and IT related issues from audits, assist development, implementation, and sustainability of Control Improvement Plans.
- Collaborate with stakeholders to implement risk controls.
- Support Vendor Management and Business Owners with due diligence for supplier onboarding.
- Support Credit Privacy and Compliance Attorneys with IT related regulatory requirements.
- Support Third Party consulting engagements.
- Promote security awareness among employees.
- Stay informed about emerging threats and trends in cybersecurity.
Skills Required : Essential Skills :
Essential Skills :
- Strong working knowledge of Client and Industry standard IT Controls and best security practices.
- Effective in finding solutions to difficult or complex problems.
- Understand risk and implement mitigating controls.
- Capable and comfortable working autonomously.
- Strong leadership skills and results oriented.
- Continuous controls process improvement mentality.
- Integrity - ability to "stand ground" for correct action and do the right thing.
- Demonstrated ability to take ownership and accountability of all work and responsibilities.
- Strong communication skills (written and oral).
- Excellent interpersonal, collaborative and team building skills.
- Stay updated on emerging tech trends, computing methodologies, and industry best practices.
Skills Preferred :
- Information Systems Audit experience.
- Preferred candidate should have a proven track record in IT security and controls, demonstrated strong controls mindset.
- Experience in one or more of the following areas : Security services, Database Administration, cloud security, Application development or support and Networks.
- Strong analytical, problem solving, and communication skills.
- Working knowledge of a various regulations, control frameworks, and requirements, such as FTC, NYDFS, SOX and NIST 800-53.
Experience Required :
3+ years' experience in security consulting, cybersecurity analysis, IT Audit or cloud Security.
Education Required :
Bachelor's degree in computer science, Cyber Security, Software Engineering or related discipline.
Education Preferred :
- Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP).