Description

JOB REQUISITION

Security Privacy Risk Compliance Analyst II

LOCATION

SAN RAMON

JOB DESCRIPTION

The Enterprise Information Security team is expanding and searching for an Information Security and Data Privacy Analyst to become an integral part of our Security Privacy Risk Compliance team.  As an individual contributor, you will be working with many senior level compliance advisors supporting existing and emerging global security and privacy compliance initiatives.  Currently the team facilitates and assists various stakeholders and control owners in various audits and assessments that are performed annually to include SOX, SOCII, HIPAA, GDPR, CCPA, PCI.

As a Security Privacy Risk Compliance Analyst II your responsibilities will include:

• Supporting the team of Security and Privacy Compliance Advisors and the various ongoing security and privacy audits/assessments.

• Communicate with control owners regarding their responsibilities to ensure existing controls are operating effectively.

• Keep an updated list of control owners and adjust as necessary due to changes in control ownership.

• Coordinate walkthrough, interim, and update testing meetings with auditors, control owners and our compliance team members.

• Work with control owners do develop new auditable controls to align with changes in law, regulations, scope of audit/assessment, or a new audit/assessment

• Work on privacy tasks assisting process owners on data process mapping.

• Develop and keep current Data Flow Diagrams based on the development and changes to data process mapping

• Ensure the continued adoption, maturity and growth of the following functional areas by adequate planning and sustained execution of required activities:

• Support Policy awareness and monitoring activities for sustaining adequate compliance.

• Support our ongoing RHI IT Risk Management program focused on Security and Data Privacy, contributing to tracking risk remediation efforts and reporting.

Qualifications:

• Bachelor's degree (BA) or equivalent combination of education and experience in Computer Science, Information Systems, Information Risk Management, or related curriculum.

• Any

• Understanding of security and/or privacy frameworks to include ISO 27001, 27701, NIST 800-53, NIST CSF, NIST Privacy Framework,

• Requires 2+ years' professional work experience, including 1 year working as an internal or external auditor. 

• Any of the following relevant certifications preferred

  • ISACA (CISA, CISM, CRISC)

  • ISO (27001, 27701, 19011)

  • IAPP (CIPM, CIPP, CIPT)

  • CISSP or GIAC

• Basic knowledge of risk assessment and risk analysis, IT management concepts, information security, and application of those in multiple IT environments.

• Basic working knowledge of data mapping and data flow diagram development

• Basic working knowledge of any GRC application preferred such as OneTrust, ServiceNow,

• Basic to intermediate knowledge of Application Security, Infrastructure security, audit, and control methods.

• Excellent communication, teamwork, and client service skills.

• Intermediate level of presentation and project management skills.

• Results-oriented person who can continue to learn and advance skills related to security and data privacy.

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Robert Half International Inc. is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Robert Half's Corporate Services facility employment process, any offer of employment is contingent upon successful completion of a background check.

Robert Half is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to corporaterecruiting@roberthalf.com for assistance.

In your email please include the following:

• The specific accommodation requested to complete the employment application.
• The location(s) (city, state) to which you would like to apply.

To apply:

You may apply for this position by email or regular mail. Please send your cover letter and resume to:

By email:           

corporaterecruiting@roberthalf.com 

By mail:             

Corporate Staffing

Robert Half

2613 Camino Ramon

San Ramon, CA  94583-9128

JOB LOCATION

CA SAN RAMON CORP

ADDITIONAL LOCATION

Requirements

JR-233366 Security Privacy Risk Compliance Analyst II (Open)