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Information Security & Compliance Analyst - (19000692)

Company: Yoh Services, LLC
Location: Bethlehem
Posted on: June 12, 2019

Job Description:

Job Title: Information Security & Compliance AnalystLocation: Bethlehem, PADuration: approximately 6 monthsJob Responsibilities Monitoring compliance and enforcing procedures with COMPANY Security Policy, Standards & Guidelines such as workflow management for application provisioning / de-provisioning and deployments Knowledge of Security Controls Implementation; IT General Controls exposure (Physical Security, LSA, Change Management & Computer Operations) Perform Application Entitlements & Privileged Access Reviews, Privacy Reviews & Data Life Cycle maintenance from Information Security Perspective Maintain Application & Information Asset Inventory for COMPANY in Services Now Work on Internal & External Audit Deliverables as it applies to Information Security Working with Shared IT Services & other systems support teams (User Admin, AAM team) as required Coordinate cross-functional team meetings to remediate previously identified security risks and close out pending action plans (Risk Management) Understanding of IT methodologies, such as software development lifecycle (Waterfall/Agile/Devsecops) and operations to collate required project artifacts Familiarity with the security concerns of an operating system and database (i.e. worked as a desktop support person or as a User Admin) Ensure SoD across different functional areas of the organization from testing & controls perspective Familiarity with Source Control Tools for Change Management Controls (examples - Serena Dimensions, TFS, Jenkins, Subversoin, Puppet, GitHub et al) Gain Business Systems knowledge of the Applications Documentation - Manuals, User Guides & Provisioning Procedures Exposure / Awareness / Knowledge / Area Of Interest Knowledge of SSAE 16 Audits or DOI State Exams. Experience in IT regulation and compliance standards, such as SSAE-16/AT-801 (SOC 1 & 2), ISO 27001/27002, COSO Knowledge of AD, SQL, LDAP, Programming Languages - Preferred Exposure & knowledge of Security Architecture Principles, Cyber Security and evolving technologies (Mobile / Cloud, etc) Knowledge of information security standards (e.g., ISO, ISF, Cobit 5 frameworks etc.), rules and regulations (SOX/MAR, GLBA, FCRA, FACTA, Dodd-Frank Wall Street Reform / Consumer Protection Act) related to information security and data confidentiality (e.g., FERPA, HIPAA, etc.) and desktop, server, application, database, network security principles for risk identification and analysis Knowledge of Privacy and Regulations Familiarity with admin tools such as MS Admin, Varonis, AD Grabber, Stealth bits, Tripwire, Splunk, etc. Identity & Access Management (IAM) Solutions exposure - Sailpoint, Service Now workflow Skills Strong analytical and problem solving skills Strong MS Office background with advanced Excel knowledge - vlookup, pivot tables/charts, macros, etc. Must be well organized, highly detail oriented, values accuracy and thoroughness Giving importance to productivity and quality of deliverables Taking ownership, responsibility and accountability of tasks assigned Adapting to change Excellent communication (oral, written, presentation), interpersonal and consultative skills Able to work independently or with a team Technical support capacity Experience in audit, control testing and compliance areas is a big plus Education & Qualifications Bachelor's Degree in Computer Science or Information Security or Equivalent 18 months to 3 years specific experience related to Information Security Security Certification / courses - Preferred

Keywords: Yoh Services, LLC, Bethlehem , Information Security & Compliance Analyst - (19000692), Professions , Bethlehem, Pennsylvania

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