Directly interfacing with multiple business units on proper compliance protocols (PCI, HIPPA, SOC, ISO, etc.)
Guiding managers on how to implement and keep compliance programs in place
Interfacing directly with both internal and external auditors and with current and perspective customers on compliance matters
Leading compliance certification projects from start to finish
Writing documentation and processes for submission to auditors
Recognize compliance related issues by identifying network/data/user access compliance abnormalities and reporting specific compliance related events, incidents and violations to management
Implementing compliance improvements by assessing the current environments, evaluating trends, and anticipating future enhancements/requirements
Oversight of internal systems and environments to ensure up to date compliance controls and patch levels are being maintained
Key contributor to the security team by providing forward thinking and completing associated work-related assignments as required
Conduct systems analyst functions within the Verint product suite, ensuring that compliance best practices are being maintained across these hosted deployments
Key contributor for the creation and ongoing management of our compliance related policy and procedure documentation
Key contributor to maintaining the Verint PCI DSS, SOCII Type II Accreditations, HIPPA, and ISO 27001 certifications and working across our internal teams to ensure that policies, procedures are being adhered to and maintaining our evidence-based history
Maintain quality of service by following Verint organizational standards and industry best practices
Minimum Requirements:
Bachelor’s degree or equivalent experience in Computer Science, Cyber Security or a related technical field
3 + years' experience in Compliance and security Hands on experience with PCI DSS lvl1, SOC2 type2, HIPPA/Hi-trust, ISO 27001
3 + years' experience in Project Management/ Leading Projects General knowledge and understanding of ‘in practice’ compliance and security procedures and industry best practices
Ability to identify and analyze compliance related activities
Ability to support 24 x 7 Compliance Related Operations
Excellent problem-solving skills
Excellent written communications/documentation skills
Demonstrated ability to work effectively independently in a fast-paced, mission critical facilities environment
Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations
Preferred Requirements:
General design and implementation of compliance related programs within a cloud based hosted environment
Experience implementing, executing and enforcing compliance programs
Experience directly interfacing with auditors
Technical writing and documentation experience
Experience with one or more major cloud service providers (CSP), such as AWS, GCP and/or Azure with an understanding of native services and networking
Experience with Verint products (WFE,XM,KM,EM,ETC..)