Compliance Analyst

Job Type: Contract
Work Flexibility: Hybrid
Location: Pleasanton CA Vacaville CA
Job Summary: compliance Seeking a Compliance Analyst with 5+ years in IT security

Must have experience in the following –  

  • Compliance and Controls  
  • Review Policies created and implemented. 
  • SDLC Phases and Experience 
  • GCC 
  • Certifications 

 

Deliverables: 

  • Conduct the most complex Risk Assessments (RAs) 
  • Provide in depth security knowledge and consultation when analyzing security risks (e.g., analyzing security related reports; evaluating security risks impacting State Fund; and making recommendations to all State Fund programs including Enterprise Procurement) 
  • Develop and maintain security policies and standards based on security frameworks and industry standards including the identification of risk rating for each security control 
  • Train/mentor new/existing ESEC team members on RAs/BRDs/TDDs/security defects (e.g., identify applicable security risks and mitigating controls; review for adherence to the System Engineering Handbook/Security Policies & Standards) 
  • Develop/maintain procedures (e.g., RA/BRD/TDD/security defects) 
  • Perform analysis on the most complex Security Incident Response (SIR) tickets as needed 
  • Attend meetings/Represent Information Security for all security matters 
  • Act as Lead/Co-Lead/Backup on assigned Information Security projects 
  • Other duties, to be assigned as needed. 

 

Job Description: 

  • Five (5) years of information technology experience, including Two (2) years of lead/management experience performing a variety of progressively responsible technical and analytical work  
  • Minimum of 5+ years of security practices  
  • Technical security project management skills  
  • Working experience using best practices standards and frameworks: iso 27001/27002, PCI: DSS v3; GLBA; HIPPA/Hitech; NIST 800-53; CIS Controls, NIST CSF, CIS RAM  
  • Hardware: network switches, routers, load balancers, servers, storage systems, end-user systems, mobile devices, or other devices that enable the organization to complete its mission  
  • Operating systems: UNIX, Linux, Windows network: LAN, WAN, Internet,  
  • Proxy/Filtering, Firewall, VPN, DMZ  
  • Network Protocols such as TCP/IP, SNMP, SMTP, NTP, DNS, LDAP, NFS, Samba, etc.  
  • Databases: Oracle, SQL, MYSQL  
  • Cloud platforms: IaaS, PaaS, SaaS  
  • Security concepts such as encryption, hardening, etc.  
  • GRC  
  • Active Directory  
  • Programming languages are a plus 

 

Professional Skills: 

  • Working experience in Security, Compliance, and Governance frameworks including the NIST-800 series, PCI, ISO 27001/27001, ITIL, and COBIT  
  • Expert knowledge in security project management practices  
  • CISA, CISM, OR CISSP CERTIFICATION IS REQUIRED 

Apply for this position

Allowed Type(s): .pdf, .doc, .docx