Compliance Analyst

Job Description

Job Description

Company Description

At BlueAlly, our mission is to make technology more accessible, more certain, and more impactful for every organization.

From cloud to cybersecurity, infrastructure to application modernization, we thrive on cutting-edge technologies and services. Elevate the impact of technology across your enterprise with world-class expertise that produces game-changing insights. Turn complex decisions into clear opportunities with a trusted guide to technology that ensures the next digital advance will be your decisive advantage. Trade IT complexity for capability with solutions that elevate possibilities, and advance with certainty, knowing you have BlueAlly as your ally in next. BlueAlly. Conquer Complexity.

Job Description

The Compliance Analyst is responsible for understanding security requirements to meet industry best practices with a focus on certification and regulatory requirements.  As part of this role, the Compliance Analyst is responsible for mapping these requirements to security controls and actionable practices across various functions within the company.  In some instances, this individual will be responsible for designing security controls that best fit our environment while maintaining security compliance. Finally, applying automation to as many controls as practicable to ensure on-going compliance (e.g., evidence collection) and managing compliance programs from a centralized governance management system.

Duties and Responsibilities :

Audit Functions :

Working with our internal and external security auditors for various certification programs including ISO, SOC2, ITGC, PCI, among others, to facilitate successful internal and external security audits that lead to industry certifications.

Ensure all security controls required for several security certification programs including ISO, SOC2, ITGC, PCI, among others, are designed, operational and mapped to corporate security control matrix.  This includes annual review and updating of existing IS Policies, Standards and Procedures and development of new documents as necessary to support Governance and Compliance requirements.

Work with cross-functional teams to ensure all security controls are fully operational with evidence being captured on an on-going basis.

Coordinate with cross-functional teams, ongoing compliance monitoring and evidence capture.

Build awareness and accountability around IT governance, risk, and compliance control functions Contribute to developing and enhancing a mature security culture.

Contribute to the deployment and operation and enhancing of the GRC team’s central GRC management application.

Lead and report on status of security audits for various security programs, ensuring auditors are managed, and evidence is provided in a timely manner.

Interact and deliver strong communication enterprise-wide with all levels of personnel, including executives, business functional heads and technical staff.

Although uncommon, at times this role might be required to work off hours.

Risk Management :

Contribute to Security Risk Management activities including Risk Assessments, reporting and remediation planning.

Analyze and lead enterprise security program overview discussions and coordinate gap remediation efforts with business functions.

Analyze key business processes in order to produce comprehensive risk scenarios that will be implemented by working by with business leaders and information security risk architecture. Understanding of NIST 800-30 and 37.

Review and updating / consolidation of the Information Security Management System for enterprise business functions.  This includes leading ISMS meetings with Company’s Information Security Forum.

Ensure all required security controls for ISO and SOC2 are captured in the Information management system.

Provide expertise and support with business continuity (BC) and disaster recovery (DR) program, assist with coordination and compliance for required BCDR processes.

Privacy Program Support :

Maintain awareness of GDPR to support the implementation and monitor privacy compliance programs to include Privacy Impact Analysis (PIA)

Understand the flow of information and how the information is utilized and use that knowledge to support the integrity of the Privacy compliance program.

People Management

This role does not have direct reports.

Success Measures for the Role

Help drive achievement of best-in-class technology and automation.

Qualifications

This role is technical and analytical in nature and demands a fast learner with a history of technical knowledge and cloud security experience combined with business experience working in a cloud product vendor environment (ideally AWS).

The ideal candidate will be highly skilled in translating security governance and compliance requirements to a wide range of company functional units, helping these functional units understand the need for, and approach to comply with information security policies, required security controls, and how to appropriately capture evidence of compliance on an on-going basis.  This role requires extensive experience in successfully completing security audits for certification programs including ISO (e.g., 27001, 27017, 27018), SOC2, and PCI.  The role should have experience working in a cloud product environment for several years.

Additional Information

• This role is 100% remote.