IT Security Compliance Analyst Contract

We are supporting a global business in Bucharest, Romania who are looking to hire 4 IT Security Compliance Analysts on a contract basis, with a starting duration of 6 months on a long term project.

These contracts are a mixture of office and remote work, so you must live in Bucharest or within a commutable distance.

Responsibilities will include:

• • Clearly articulate IT controls narratives in the assigned area of responsibility.
  • Monitoring of control implementation and execution and escalation to management through the defined escalation path when any issues are identified.
  • Promote control owner’s accountability for IT controls documentation
  • Support IT SOX & PCI control design, reporting and remediation follow ups.
  • Provide Audit support for SOX controls and PCI assessments with needed walkthoughts, documentation and follow ups.
  • Assess controls to provide assurance of control performance
  • Provide advice on control design that is both sustainable and right sized (i.e. a simple solution for a simple problem, no over-engineering).
  • Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the control environment.
  • Build knowledge of internal controls, systems and process landscape to enable clear understanding of impact.
  • Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time.
  • Control mapping of internal control to industry frameworks and best practices
  • Testing internal controls according to test plans and control frequency
  • Reporting on control execution, coverage and issues through booking reporting and dashboarding tools (Jira, Tableau, ServiceNow)

If you have a background in security compliance and looking for a new project, please apply today so we can start an immediate conversation.

Good day rates of offer.