Audit & Risk Mgmt Consultant (Remote EST CST or MST)

Lexis Nexis; Fort Worth (TX); Remote; USD 150,000 - 198,000; Full time

Job summary

A risk management solutions company in Fort Worth, Texas is seeking an experienced candidate to conduct audits and manage compliance assessments. The ideal applicant will hold a Bachelor's Degree in MIS, Computer Science, or Legal Studies, with preferred IT or Security experience. The role offers a competitive salary and opportunities for professional development and certifications, while ensuring a supportive work environment.

Benefits

Salary up to $197,100

Eligible for an annual incentive bonus

Comprehensive health benefits, including medical, dental, and vision coverage

401(k) with match and Employee Share Purchase Plan

Opportunities for professional development and certifications

Supportive work environment with wellness programs and generous paid time off

Qualifications

• IT or Security experience (such as development, QA, system administration) preferred.
• US Citizenship required.

Responsibilities

• Conduct internal and customer audit and security assessment requests to ensure compliance with the FBI’s CJIS Security Policy.
• Develop project plans and work with agencies to determine audit and assessment requirements.
• Identify risks and issues, facilitating their resolution and tracking follow-up activities.
• Liaise with internal teams and third-party auditors to enhance understanding and ensure timely delivery of necessary documentation.
• Lead and manage compliance assessments including PCI DSS, SOC 1, SOC 2, and NIST.

Skills

Strong written and verbal communication skills

Proficiency with Microsoft Access

Proficiency with PowerPoint

Proficiency with Excel

Proficiency with Word

Education

Bachelor's Degree in MIS, Computer Science, or Legal Studies

Job description

Employer Industry: Risk Management Solutions

Why consider this job opportunity:

• Salary up to $197,100
• Eligible for an annual incentive bonus
• Comprehensive health benefits, including medical, dental, and vision coverage
• 401(k) with match and Employee Share Purchase Plan
• Opportunities for professional development and certifications, such as CISA or CIPP
• Supportive work environment with wellness programs and generous paid time off

What to Expect (Job Responsibilities):

• Conduct internal and customer audit and security assessment requests to ensure compliance with the FBI’s CJIS Security Policy
• Develop project plans and work with agencies to determine audit and assessment requirements
• Identify risks and issues, facilitating their resolution and tracking follow-up activities
• Liaise with internal teams and third-party auditors to enhance understanding and ensure timely delivery of necessary documentation
• Lead and manage compliance assessments including PCI DSS, SOC 1, SOC 2, and NIST

What is Required (Qualifications):

• Bachelor’s Degree in MIS, Computer Science, or Legal Studies
• IT or Security experience (such as development, QA, system administration) preferred
• Strong written and verbal communication skills
• Proficiency with Microsoft Access, PowerPoint, Excel, and Word
• US Citizenship required

How to Stand Out (Preferred Qualifications):

• Progress towards CISA or CIPP certification
• Ability to research technologies, system controls, and audit topics online
• Experience in compliance-related roles within government or law enforcement agencies
• Familiarity with the FBI's CJIS Security Policy

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