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Senior Security Compliance Analyst

Company: Entrust Datacard
Location: Cambridge
Posted on: September 16, 2020

Job Description:

Entrust Datacard is seeking an experienced individual to help support our Information Security department in the areas of Security Governance, Risk, Compliance and Policy across the organization. This position works as part of a security team responsible for ensuring that the companys information resources are secure from unauthorized access, protected from inappropriate alteration, physically secure, and available to users in a timely fashion. This position demands an organized, action oriented team player with the ability to prioritize daily work and support on multiple initiatives simultaneously; strong communication and customer focus is required.Responsibilities:Oversees FedRAMP operational security compliance and audit functionsReview operational procedures to ensure they comply with security audit requirementsSubmit periodic compliance reports as well as operational requirements defined in FedRAMP and other security compliance activitiesFacilitate external security auditor engagements, organize required objective compliance evidence, schedule required resources and audit timelinesReview audit logs for anomalies and report and follow up on anomalies as requiredPrepare and deliver FedRAMP security audit and compliance scorecards to CISO and other leaders (e.g., CIO, Internal Audit, CFO, etc)Perform all logical controls required FedRAMP as well as document all artifacts so they are available for yearly audit.-- (E.g., Ensure all changes are approved by the CISO or authorized individual, investigate all audit log validation failures, approval all FW rules in the CP cardholder data environment)Work closely with facilities security to either directly perform physical control or make sure they are completed - these include daily, weekly, monthly, quarterly as well as yearly artifacts that are required to support continued FedRAMP certifications.-- Formal artifacts must be obtained and available for the certification audits.Facilitate timely identification, communication and recommended resolution of security risksServe as the internal and customer facing subject matter expert on FedRAMPReview and interpret vulnerability scan resultsAssistance with filling out Federal customer questionnairesAssistance answering auditor questionsDrive the ongoing FedRAMP internal compliance (awareness training, vulnerability scans, etc.);Advise customers and internal stakeholders on FedRAMP best practices, compliance, and audit processes;Proactively understand Federal security best practices and advocate for adoption of these internally at Entrust Datacard;Coordinate with the various groups at EDC to adopt best practices, communicate system changes, and facilitate documentation and compliance;Assist with other audits and compliance activities relating to data security and technical controls;Manage project document repository; maintain strict deadlines and positive vendor/customer relationships.Qualifications - ExternalBasic Qualifications---- -- -- -- --Minimum 8 years of compliance and/or audit experience---- -- -- -- --Experience with Enterprise Network devices (i.e. routers, switches, firewalls).---- -- -- -- --Experience with Operating platforms (i.e. UNIX and Microsoft)---- -- -- -- --Proficiency conducting and evaluating/analyzing results from the following set of tools, to include but not limited to: Nexpose, WebInspect---- -- -- -- --Experience with enterprise security tools and security architecture best practices---- -- -- -- --Experience with preparing and testing IT Contingency Plans---- -- -- -- --Experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing.---- -- -- -- --10% travel requirementPreferred Qualifications:---- -- -- -- --Bachelor's degree---- -- -- -- --Security clearance---- -- -- -- --CISA, CIA, CPA, CGFM, or CRISC certification a plus---- -- -- -- --Experience with NIST, FedRAMP, FISMA, ISO, PCI DSS and CP---- -- -- -- --Project management experience preferred---- -- -- -- --Experience with creating all necessary FedRAMP Certification and Accreditation documentation---- -- -- -- --Demonstrated ability to write business and technical reports and to participate in presentations.

Keywords: Entrust Datacard, Cambridge , Senior Security Compliance Analyst, Accounting, Auditing , Cambridge, Massachusetts

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