Vacancy Description
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 (, SOC Type , MAR, NY DFS , 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...
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