Job Description

Position: Governance & Compliance Analyst

Qualifications:

• 2+ years of experience in Information Security
• Experience with IT Audits
• Conduct research in keeping abreast of latest security issues, Third Party Vendors, and applications as needed
• 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 with any implementation
• Experience with maturity assessments, how to read them, how to document them, etc.

Pluses:

• CISSP, CISA, CISM, CIPP, GIAC
• Bachelor's Degree
• NISC Framework

Day to Day :

The Governance and Compliance Sr. Analyst will report to the Governance, Risk and Compliance Manager and support the Information Security department to provide the highest quality assurance program to our customers. The Governance and Compliance Sr. Analyst will perform a critical role in providing IT governance and compliance as a service, including assessments, compliance program management and assurance, and control framework maturity evaluations. The Governance and Compliance Sr. Analyst will manage, measure, operationalize and communicate a myriad of compliance initiatives across the enterprise, including but not limited to SOC 1 Type 2, MAR, NY DFS 500, CCPA, HIPAA. Collaboration with business areas within JM Family will be a key success criterion for this individual.

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