Info. Governance and Compliance Analyst

INSPYR Solutions; Deerfield Beach (FL); Hybrid; USD 69,000 - 83,000; Full time

Benefits offered by this job

Comprehensive medical benefits

401(k)

Retirement plan

Job summary

INSPYR Solutions is seeking a Sr. Governance and Compliance Analyst to support our security program across the enterprise. The role is hybrid in Deerfield Beach, FL, with 3 days onsite and 2 days remote, for a 6-month contract.

You will execute evaluation tasks, ensure regulatory compliance (SOC 1 Type 2, MAR, NY DFS 500, CCPA), and drive IT policy development, control testing, and auditing processes. Engage stakeholders and manage governance across the enterprise.

Qualifications

• Experience evaluating governance and compliance frameworks.
• Knowledge of SOC 1 Type 2, MAR, NY DFS 500, and CCPA.
• Experience working with auditors and internal controls.
• Excellent communication and analytical skills.
• Certifications such as CISSP, CISA, CISM, CIPP, GIAC are a plus.

Responsibilities

• Execute program tasks related to evaluation of security control framework maturity.
• Ensure compliance with regulatory requirements and internal controls with proactive validation of controls.
• Review regulatory and compliance matters related to IT and perform gap analysis.
• Implement and maintain IT governance, including security and privacy controls.
• Develop and maintain IT policies, standards, and procedures.
• Advocate for information security practices.
• Engage control owners and stakeholders to collect test evidence and assess compliance.
• Maintain relationships with partners and maintain governance in GRC platform.
• Facilitate IT audits and remediation of findings.
• Understand contractual security requirements with third parties.
• Stay updated on government and industry security standards and governance.
• Establish governance around disaster recovery and develop security standards.
• Conduct periodic internal assessments for security risk and compliance.

Skills

Governance

Regulatory compliance

Audit coordination

Stakeholder communication

Risk management

Tools

GRC platforms

Job description

Title: Sr. Governance and Compliance Analyst
Location: Hybrid 3 days onsite in Deerfield Beach, FL, 2 days remote
Duration:6 months
Compensation: 50-60hr
Work Requirements: US Citizen, GC Holders or Authorized to Work in the US
Sr. Governance and Compliance Analyst
Job Description:

• Execute program tasks related to the evaluation of security control framework maturity, such as stakeholder interviews, documentation reviews, and maturity quantification.
• Ensure the compliance with regulatory requirements (e.g., SOC 1 Type 2, MAR, NY DFS 500, CCPA) and internal controls with proactive validation of controls.
• Review regulatory and compliance matters related to information technology, as the shared-service provider for all business units and perform necessary gap analysis
• Implement and maintain an information technology, including security and privacy, controls framework
• Development and maintenance of IT policies, standard and procedures
• Act as an advocate for information security practices
• Engage control owners (of varying information security acumen and expertise) and key stakeholders across the enterprise to collect and test evidence and assess compliance to various requirements (external regulatory and contractual, as well as internal controls)
• Maintain and foster relationships and trust with key partners throughout the company
• Maintain compliance and risk management initiatives in a GRC platform
• Facilitate IT audits and assessments, including remediation of any findings noted
• Understand contractual elements with third parties and intelligently speak on the security requirements of a contract from an information security point of view
• Maintain reliable, up-to-date, information from the government and across the industry regarding identification of new security standards and governance
• Establish governance around disaster recovery function and collaborate with key business and IT leaders to develop security and disaster recovery standards and action plans
• As directed, conduct periodic internal assessments for security risk and compliance

Skillset / Experience:

• Working knowledge of governance and compliance, including policy, process, governance, controls frameworks, and regulatory environments
• Knowledge to evaluate, build and optimize security program elements as assigned (e.g., logical access control, application security, vendor risk management, network security, privacy)
• Experience in working with auditors
• Strong organizational skills with ability to thrive in a sense-of-urgency environment, leveraging best practices, and approaching any problem as a team-player with a can-do attitude
• Strong written and verbal communication skills and ability to interface with all levels of business and executive leadership
• Excellent analytical, problem solving, and decision-making skills, applied with a solution-focused attitude
• Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance and professionalism
• License / Certificate (any of the following a plus):
• CISSP, CISA, CISM, CIPP, GIAC

Our benefits package includes:

• Comprehensive medical benefits
• Competitive pay, 401(k)
• Retirement plan
• …and much more!

About INSPYR Solutions: As a leading information technology partner, we connect top IT talent with our clients to provide innovative business solutions through our IT Staffing, Professional Services, and Infrastructure Solutions divisions. We understand and value the unique needs of highly-skilled information technology professionals in the industry and always strive to stay above the curve. Our company was founded on the following core values: Be the Best, Understand the Urgency, Never Ever Give Up, Have the Courage to Excel, and Make a Contribution. We take pride in our business model and strive to create a positive workplace environment through an exemplary culture. #IND-TELECOM