Coordinates and performs security assessment functions,
control reporting and activities in accordance with Internal Controls
compliance, regulatory and departmental policy and procedures. The Security
Compliance Engineer updates and maintains control matrices and spreadsheets and
provides recommendations for management’s consideration. This position ensures
compliance with internal controls, regulatory and information security
policies and procedures. Security Compliance Engineer works with internal audit,
external audit firms to provide supportive documentation as applicable. Security
Compliance Engineer takes a lead role in ensuring the security of all protected
information collected, used and maintained.
Responsibilities
Key accountabilities:
Implements security controls that align to regulatory requirements, ensuring documented and sustainable compliance that aligns with objectives.
Improves security positioning through process improvement, policy, automation, and the continuous evolution of capabilities;
Implements processes, such as VMP (Vulnerability Management Process), to automate and continuously monitor vulnerabilities, solving actions, mitigation actions and risks. Develops reporting metrics and dashboards.
Schedules regular assessments of controls and creates reports.
Runs security controls and provides support to all stakeholders on security controls covering internal assets.
Requirements
Core competencies, knowledge and experience:
Written and spoken English
Other widely spoken European languages – written and spoken
Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols
Applicable information security management, governance, and compliance principles, practices, laws, rules and regulations
Incident response management
Maintaining confidentiality
Troubleshooting and operating a computer and various software packages
Defining problems, collecting and analyzing data, establishing facts and drawing valid conclusions
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Functional
Always active
The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network.
Preferences
The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user.
Statistics
The technical storage or access that is used exclusively for statistical purposes.The technical storage or access that is used exclusively for anonymous statistical purposes. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you.
Marketing
The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes.