Allegis Group - Dearborn, MI

posted 3 months ago

Full-time - Mid Level
Dearborn, MI
10,001+ employees
Administrative and Support Services

About the position

The IT Security and Compliance Analyst will play a pivotal role in overseeing IT Security Controls and supporting the IT compliance and regulatory requirements of the organization. This position is critical in safeguarding the organization's information systems, data, and assets. The analyst will be responsible for providing support for both internal and external audits, engaging with business units to conduct risk assessments, and remediating any identified gaps in security controls. The role requires a proactive approach to ensure that the organization meets its compliance obligations and maintains a robust security posture. In this role, the analyst will partner with internal teams to implement and manage IT controls effectively. They will provide security and control consulting services to all internal teams, ensuring that security measures are integrated into business processes. The analyst will also support Credit Internal Controls by addressing IT controls and deficiencies, participating in audits, and conducting reviews of IT-related issues that arise from these audits. This includes assisting in the development, implementation, and sustainability of Control Improvement Plans. Additionally, the IT Security and Compliance Analyst will support Vendor Management and Business Owners with due diligence for supplier onboarding, ensuring that third-party vendors meet the organization's security standards. They will also collaborate with Credit Privacy and Compliance Attorneys to address IT-related regulatory requirements and support third-party consulting engagements. Promoting security awareness among employees and staying informed about emerging threats and trends in cybersecurity will be essential aspects of this role.

Responsibilities

  • Provide oversight of IT Security Controls and support IT compliance and regulatory requirements.
  • Support internal and external audits and engage with business to conduct risk assessments.
  • Remediate gaps identified during audits and assessments.
  • Partner with internal teams to implement and manage IT Controls.
  • Provide Security & Control consulting services to all internal teams.
  • Support Credit Internal Controls with IT controls and deficiencies.
  • Participate in internal and external audits.
  • Conduct reviews of IT and IT-related issues from audits and assist in the development of Control Improvement Plans.
  • Support Vendor Management and Business Owners with due diligence for supplier onboarding.
  • Support Credit Privacy and Compliance Attorneys with IT-related regulatory requirements.
  • Support Third Party consulting engagements.
  • Promote security awareness among employees.
  • Stay informed about emerging threats and trends in cybersecurity.

Requirements

  • 3+ years' experience in security consulting, cybersecurity analysis, IT Audit and/or cloud Security.
  • 3+ years' experience with compliance and industry standards, i.e. ISO 27001, NIST, GDPR.
  • 3+ years' experience working with cross-functional teams and business stakeholders to implement risk controls.
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