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Security & Compliance Specialist
Ref No.: 18-09059
Location: Glendale, California
Security & Compliance Specialist
Glendale, CA
4+ Months


Specific responsibilities include:
• Developing the overall timelines and project plans for necessary compliance work, including the following types of activities: collection and QA of requested documentation, process and control walkthrough's, testing, observations/interviews with Auditors, and remediation to address any control gaps.
• Working with the internal and external auditors as they conduct their audits; this could include coordinating and facilitating site visits, providing them with all requested documentation, and addressing resulting questions or concerns.
• Partnering with internal stakeholders, of varied leadership levels, with responsibility for in-scope applications to educate them on compliance requirements, ensure appropriate controls are in place to meet the requirements and assist them with outlining remediation plans to address any deficiencies.
• Providing work direction to compliance team members, including on-site and off-shore resources.
• Working with Corporate resources to ensure alignment with the overall enterprise Compliance programs.
• Analyzing changes in regulations for our compliance programs and implementing plans for these to be sufficiently addressed.

• 8+ years of IT audit or IT compliance experience
• 8+ years of program and project management experience
• Ability to understand technical risks and issues and recommend solutions to address.
• Ability to communicate technical concepts in business terms.
• Ability to articulate IT compliance requirements and design IT controls.
• CISA certification required
• BA/BS or equivalent

Preferred Qualifications
• Expert project/program management skills, with strong emphasis on organization, communication and prioritization skills.
• Demonstrated verbal and written communication skills.
• Demonstrated record of taking initiative and thorough follow thru.
• Self-starter with leadership skills and the ability to manage multiple tasks concurrently.
• Strong analytical and decision-making skills.
• Strong negotiation and influencing skills.
• Ability to build and maintain constructive working relationships with a diverse community of technical and non-technical audiences.
• Demonstrated experience in identifying compliance risk and development of mitigation/remediation plans.
• Ability to work in large global environments spanning multiple time-zones.
• Experience using the Archer/RSA Governance, Risk and Compliance tool as a document repository for Compliance documentation.
• In depth knowledge of laws, regulations, and industry requirements related to Information Security (i.e. Payment Card Industry, Domestic and International Privacy regulations).
Required Education BA/BS or equivalent