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IT Compliance Specialist

Job Title
IT Compliance Specialist
Job ID
27026027
Location
Nashville,  TN
Other Location
Description

Title: IT Compliance Specialist

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 150+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.

Job Description:
Conexess is looking for an IT Compliance Specialist that has strong communication and people skills to work with large and diverse business and IT community.  Sound PM skills would be a major plus within this role as well!

Qualifications 

  • Bachelor’s degree
  • 3-5 years working in a security or compliance role
  • Knowledge of industry regulations (SOX/JSOX, PCI, HIPPA)
  • Previous experience in an environment subjected to PCI-DSS requirements
  • Excellent written and verbal communication skills

Preferred Qualifications

  • Previous experience with auditing processes preferred
  • Industry certifications such as CISA or CISSP
  • Experience in a retail and/or manufacturing environment
  • Experience with SAP systems, SAP Security or IAM solutions desirable
  • Experience supporting a large and diverse business organization

Responsibilities

  • Conducting security and compliance assessments
  • Ensuring responsible parties are assigned for IT control areas
  • Assisting auditors in the collection of data from responsible parties within IT
  • Assisting in tracking the remediation of internal and external audit findings
  • Identifying trends in compliance exceptions and recommending holistic solutions
  • Making recommendations to business and IT stakeholders on compliance related activities
  • Serving on project teams for initiatives that have a risk and compliance functions
  • Creating and presenting compliance reports
  • Reporting and escalating issues to senior leadership
  • Reviewing and providing feedback on draft IT policy documents

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