Compliance Analyst

Finance & Accounting
in Richmond
, VA
Reference: 19-02739

Basic Qualifications:

  • Previous compliance experience
  • Working knowledge in IT security technologies (e.g. infrastructure security, identity & access management), information system infrastructures, applications (web servers, messaging, DNS, proxy, firewall, etc.), and operating systems (Windows, Linux, Unix)
  • Experience with information security, privacy, IT audit, compliance and IT management standards including ISO27000, PCI-DSS, SSAE-16 SOC1 & SOC2, NIST, COBIT, and COSO
  • Experience conducting audits including significant experience evaluating the relevance of control test results or deficiencies
  • Solid understanding of information security policies, standards, industry best practices, and frameworks
  • Ability to quickly understand and apply policies and procedures
  • Ability to gather data, compile information, and prepare reports
  • Excellent verbal, written communication, and interpersonal skills; ability to professionally communicate with all levels of management
  • Proficient at intermediate/advanced level in Word, Excel, PowerPoint, Project Management and SharePoint
  • Ability to handle confidential and/or sensitive information in a professional manner
  • Strong decision-making, solid judgment, creativity, and problem-solving skills

Preferred Qualifications:

  • Experience with project management practices
  • Experience with vendor management is a plus