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Senior ITS Security Compliance Analyst
VeleraSenior IT Security Compliance Analyst supporting technology compliance programs and collaborating with stakeholders at Primax. Maintaining IT security standards and facilitating technology audits across the company.
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Provide support for technology compliance programs
- Lead and execute functions and duties for control design and remediation
- Participate on large-scale projects
- Maintain IT control library/testing general computer and application controls
- Coordinate and support technology components of onsite and virtual audits/assessments, NCUA examinations and client due diligence reviews
- Perform segregation of duties reviews and user attestations
- Document process flows and compliance-related deliverables
- Assist with creation and maintenance of IT and information security policies and standards required to maintain company certifications (e.g., PCI DSS, NIST CSF)
- Coach and cross-train technology compliance staff
- Collaborate with and advise technical and business unit resources at all levels on designing, implementing, and remediating technology controls
- Drive for timely submission of critical audit and compliance deliverables
Requirements
What you’ll need- Bachelor’s degree in computer science, information systems, cybersecurity, or related field
- Cybersecurity risk management, governance, and control professional certification required (e.g., CISA, CRISC, CGEIT)
- Eight (8) years of relevant work experience in public accounting firm, IT controls consulting/testing, PCI/NIST CSF assessments, IT internal/external auditing, and technology risk management required
- Experience in identification, validation, design, and testing operating effectiveness of general computer and application controls
- Experience assessing cloud security and controls required
- Experience in financial services required
- Solid knowledge of independent audit and assessment reports per job function (e.g., SOC1/2, PCI DSS AOC/ROC
- Knowledge of major risk and IT control frameworks, IT industry standards, and financial services regulations surrounding IT (e.g., PCI, NIST CSF, NIST AI Risk Management, FFIEC, NACHA, CMM, COBIT, ITIL, COSO)
- Strong business acumen; ability to communicate compliance and technical requirements into relevant and understandable terms for business personnel and vice versa for technology personnel
Benefits
Comp & perks- Competitive wages
- Medical with telemedicine
- Dental and Vision
- Basic and Optional Life Insurance
- Paid Time Off (PTO)
- Maternity, Parental, Family Care
- Community Volunteer Time Off
- 12 Paid Holidays
- Company Paid Disability Insurance
- 401k (with employer match)
- Health Savings Accounts (HSA) with company provided contributions
- Flexible Spending Accounts (FSA)
- Supplemental Insurance
- Mental Health and Well-being: Employee Assistance Program (EAP)
- Tuition Reimbursement
- Wellness program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Control DesignRemediationGeneral Computer ControlsApplication ControlsCloud Security AssessmentSegregation of Duties ReviewsProcess Flow DocumentationCompliance DeliverablesIT Security PoliciesRisk Management Frameworks
Soft Skills
CoachingCross-TrainingCollaborationCommunicationBusiness Acumen
Certifications
CISACRISCCGEIT