
SAP NS2 Expert Information Security Compliance Analyst-Metro DC
- Herndon, VA
- Permanent
- Full-time
- Develops, evaluates and implements governance, risk and compliance processes and programs to mitigate cybersecurity risk and ensure protection of company and allied assets and information.
- Researches and interprets current and pending laws and regulations, industry standards and customer and vendor contracts to understand and communicate compliance requirements.
- Consults with business and technical leadership to ensure that data, processes and technology are designed for data protection and compliance.
- Conducts and/or oversees information security risk assessments and compliance audits.
- Monitors investigations and documentation of cybersecurity compliance issues and incidents.
- Reviews information security risk findings and non-compliance with business leaders and proposes solutions to mitigate risks.
- Establishes IT security audit procedures relevant to Information Security Standards and international data privacy laws.
- Evaluates and tests the design and operating effectiveness of IT security controls.
- Maintains compliance of internal IT security controls by meeting internal and external information security requirements.
- Support leadership on the development and implementation of security, compliance, and risk management strategy and operating priorities.
- Implement existing and new compliance requirements; facilitate policy compliance exceptions, as needed.
- Analyze risk events to capture their impact and the risk they present to business operations until mitigated.
- Develop program performance indicators and metrics pertaining to risk and compliance; report performance to leadership against established metrics.
- Provide subject matter expertise to business and IT stakeholders to assess project risks and controls.
- Develop/update third party risk assessments to ensure compliance to required standards.
- Enhance internal audit functions to increase process efficiency.
- Works in a fast-paced environment with managing several projects.
- Track risk response action plans to completion.
- Perform business impact analysis and develop/maintain risk register.
- Develop and present operational risk reports to leadership, including quantification of security risks to draw an informed decision towards determining expected financial loss exposure.
- Conceive and roll out applicable communication and training packages to business and technology stakeholders.
- Stay abreast on emerging regulatory updates, technological trends, and changing threat landscape to inform new policies and standards.
- Bachelor's Degree or equivalent combined experience
- 10+ years of professional experience in Security/Compliance
- Knowledge of managing security tools (Nessus, Splunk, Container Scanning tools)
- Knowledge of various Risk Management Frameworks
- Knowledge of cloud hyperscalers (AWS, Google, and Azure)
- Experience of vulnerability management programs