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Security Control Assurance Compliance


  • Global Channel Management, Inc.
  • 07/21/19
  • Cumberland, RI
  • 02864
  • 50 / Hourly
  • Full-Time
Security Control Assurance Compliance needs 5+ years of relevant Information Security experience.

Security Control Assurance Compliance requires:
Bachelors degree in Computer Science, Management Information Systems, Technology, or Business. MBA or Masters degree preferred.
Experience performing detailed control testing, including regulatory audit and compliance test scenarios.
Ability to function as part of an Information Security Controls Assessment or Compliance program.
Working knowledge or expertise of regulatory and industry standards, including SOX, HIPAA, PCI-DSS, and HITRUST.
Experience and knowledge of industry certification or audit standards including AICPA, Verizon CRP, PCI-DSS, and Shared Assessments AUP.
Experience with Information Security in a Pharmacy Benefits Management or Retail environment a plus.
CISSP, CGEIT, or CRISC certification or demonstrated mastery of governance and risk management
Security Control Assurance Compliance duties:
Execute the assessment and measurement of the effectiveness of Information Security controls;
Identify and analyze gaps in desired outcomes, obligations, and compliance responsibilities;
Serve as a Trusted Advisor to stakeholders and business partners;
Engage with internal, external, and regulatory auditors;
Provide detailed reporting and dashboards designed to demonstrate adherence against expected control outcomes, including compliance obligations;


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