About The Opportunity
Netrix Global is looking for an IT Compliance Analyst who will execute third party certification & compliance programs working with cross-functional teams and external auditing agencies. They will also assist with data protection and data privacy functions, including associated regulatory compliance matters and third-party risk management.
How You Will Make An Impact
- Organize and efficiently manage internal audits and external compliance/certification audits for the organization.
- Accurately interpret, map, and communicate information systems compliance regulations and requirements within the organization, leveraging best practices.
- Conduct internal assessments and audits at planned intervals and on an ad hoc basis to evaluate and validate the design and operational effectiveness of policies, standards, and internal control framework to help reduce risk in the organization.
- Monitor open audit items from internal audits and external compliance/certification audits to ensure completion of remediation activities defined in the agreed action plans and risk treatment plans.
- Support the development of continuous monitoring processes to assess compliance with information security policies and standards, legal and regulatory compliance.
- Review and respond to vendor questionnaires and agreements on data security and data privacy, including data processing agreements, detailed security requirements, HIPAA business associate agreements, and other applicable privacy and security terms.
- Further develop and operationalize third-party / vendor risk management programs.
- Support incident investigation and response activities, including analysis of notification obligations.
What You Bring To The Table
- BA or BS degree in an IS or related field preferred.
- 5+ years experience working in an information security, information technology or information risk management related field.
- 5+ years managing compliance industry standards and regulations including SOC, ISO 27001, and various data privacy directors.
- Must have
- Experience driving and maintaining compliance programs in a corporate environment for industry recognized security standards such as ISO27001/SOC/PCI. Including direct hands-on experience working with auditors.
- Preferred Qualifications
- Experience with compliance programs in a service provider market highly preferred.
- Hands on experience developing and implementing international data privacy programs is a plus.
- Demonstrated experience in managing compliance programs in hosted services organizations or organizations with similar information security needs and requirements.
- Strong verbal and written communication skills including executive level communication experience.
About Us
At Netrix Global our values are the philosophies and principles that we live by. They support our vision, help us achieve our goals and commit us to a common purpose.
We Own Outcomes, Win Together, Make An Impact, Enjoy The Journey, and Respect All!
Netrix Global is a mission-driven organization with the goal of providing the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. Our breadth of capabilities allows us to provide holistic offerings that solve even today’s most complex business challenges, delivering to you an integrated, optimized, and future-proof solution.
We work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries. Netrix is consistently ranked in the CRN VAR500, detailing the country’s top system integrators.
At Netrix, we’re driven to solve business problems with innovative technology solutions. We focus on end-users and are committed to client satisfaction.
What You Can Expect From Us
We offer a competitive compensation package, comprehensive group benefits to meet the needs of you and your family, flexibility, and time off when you need it, and a casual work environment. The role can be remote/home office, with some travel required.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you need reasonable accommodations, please let us know by contacting NetrixHR@Netrixglobal.
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