Job Information
SHI Sr. IT Compliance Analyst in Pierre, South Dakota
Job Summary
The Sr. IT Compliance Analyst will be responsible for managing IT-related audits and examinations with groups internal and external to SHI. The Sr. Analyst will serve as a subject matter expert in the areas of security controls and security risks throughout the organization. The candidate chosen will be a key member of our Compliance Team within Information Security.
This position reports to the Compliance Manager.
About Us
Since 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.
Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 6,000 of them. If you join our team, you’ll enjoy:
Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.
Continuous professional growth and leadership opportunities.
Health, wellness, and financial benefits to offer peace of mind to you and your family.
World-class facilities and the technology you need to thrive – in our offices or yours.
Responsibilities
Include but not limited to:
Examine and evaluate internal controls based on various security and privacy standards (PCI, ISO27001, SOC2, NIST, GDPR, CCPA, etc.)
Document controls in a GRC tool
Perform internal audits of security controls
Manage IT-related audits and examinations conducted by external parties
Lead internal audits
Align policies, standards and procedures with compliance objectives
Create and maintain security policies
Lead departmental compliance meetings
Produce quality deliverables in a timely fashion
Prepare metrics and reports for management on the status of Compliance objectives
Evaluate and respond to customer security contracts and surveys
Produce documentation and diagrams as needed
Remain up to date on current security and privacy related laws, regulations and standards
Represent the Information Security Team by participating directly with projects and provide guidance, requirements and documentation for security related purposes when requested
Evaluate, document and maintain standards, processes and procedures relative to security and privacy
Perform security assessments of SHI’s vendors
Complete application request reviews
Mentor IT Compliance team members
Qualifications
Bachelor’s degree in related field
5+ years of experience in a Compliance role
Experience with security and privacy standards (PCI, ISO27001, SOC2, NIST, GDPR, CCPA, etc.)
Working knowledge of IT related disciplines such as networking, security, operations, etc.
Certifications (CISA, CIPP) preferred
Required Skills
Able to build and foster strong working relationships
Able to present information on technical subjects in an understandable manner in both oral and written form
Able to take ownership of a project through the life cycle
Able to work independently
Proficient computer skills required, experience using Microsoft applications (Word, Excel, PowerPoint, Visio and Outlook)
Excellent communication and organizational skills
Certifications Required
Preferred
CISA
CIPP
Additional Information
- Equal Employment Opportunity – M/F/Disability/Protected Veteran Status
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Job Locations US-Remote
Requisition ID 2024-17574
Approved Min (Total Target Comp) USD $80,000.00/Yr.
Approved Max (Total Target Comp) USD $110,000.00/Yr.
Compensation Structure Flat Base
Category Information Technology