Compliance Specialist

Key tasks:

  • Perform security and compliance assessments on new and existing infrastructure and applications to ensure adherence and effective controls are in place.
  • Implement existing and new compliance requirements.
  • Collaborate with stakeholders to ensure corrective actions are in place; document lessons learned.
  • Provide support in due-diligence and third party risk assessment efforts.
  • Ensure adherence of risk policies with SAP NS2 standards.
  • Provide reports on analysis and corrective actions in the event of security incidents and alerts.
  • Support internal and external audit processes, as needed.
  • Perform business impact analysis and develop/maintain risk register.
  • Collaborate with leadership to develop risk metrics and dashboard; generate periodic reports as defined by the metrics and as needed by management.
  • Assist business and IT partners with risk vulnerability remediation activities.
  • Stay abreast on emerging regulatory updates, technological trends, and changing threat landscape to inform new policies and standards.

Experience and Education Requirements:

  • Bachelor’s degree or relevant professional experience
  • 2-5 years of experience working in risk management and compliance functions
  • Familiarity with Risk Management solutions and processes
  • Familiarity with security laws, strategies, processes, standards, and services
  • Security Certifications like CISSP, CISA, CISM, GCFA, GCIH, GCIA, GNFA, GREM, GCCC, or Security+ are an asset