Friday, August 4, 2017

IT Compliance

Location :- San Jose, CA
Duration :- One Year

Job Responsibilities
  • We are looking for a highly talented Information Technology Compliance Professional to assist Client with meeting US and international public and private regulatory requirements. This person will perform the following functions:
  • Work with internal and external auditors and regulators to evaluate compliance with external and internal policies, standards and regulatory requirements.
  • Analyze regulatory developments and recommend integration into the organization's policies and standards.
  • Interpret requirements to ensure appropriate definition of controls.
  • Evaluate the design and effectiveness of technology controls throughout the business cycle, and identify opportunities for more efficient and effective controls
  • Monitor and perform controls testing, issue management, findings remediation, and assist in correcting deficiencies.
  • Lead the innovation and continuous improvement of IT internal control framework, including the integration of multiple compliance requirements.
  • Communicate controls, policies, standards, and compliance requirements to business and IT staff.
  • Provide periodic compliance status reporting to multiple stakeholders within the organization. 
Basic Qualifications
  • Ability to track and execute numerous parallel activities, work efficiently and independently with some supervision (i.e., self-motivated and willing to stretch to meet important deadlines)
  • Work in a fast-paced, dynamic environment, embrace change, build and maintain constructive working relationships with a diverse community (in and outside of technology)
  • Effectively communicate in both written and verbal manner to influence both technical and non-technical audiences
  • Passion for technology, information security, and how Client protects customer information
  • Does not take a check the box mentality to security
  • Bachelor’s degree required, graduate degree a plus
  • Minimum of 3+ years of information security, risk management and controls testing/monitoring experience
  • Experience conducting audits in accordance with the Sarbanes Oxley Act (SOX), SSAE16, AT101, PCI-DSS or any other regulatory obligations or industry standards
  • Understanding of information security and risk management frameworks such as COBIT, ISO17799/2700x, NIST, FIPS or COSO.
  • Industry certifications in the areas of Information Security/Systems are preferred – CISSP, CISA, CISM, CGEIT, ISA/QSA
  • Technology background with familiarity in at least two of the following: distributed systems (Linux, Solaris, Windows), databases, networks (LAN/WAN technologies, firewalls, routers, load-balancers, web development, mobile. etc.
  • Working knowledge of the financial industry and the lifecycle of payment card transactions. 
Kedar | Intelliswift Software Inc | 39600 Balentine Dr., Suite 200 Newark, CA 94560 | Desk: 510 370 4471 Extn 4471 | Text Number : 510 370 4576 | Email :