Sr. IT Compliance Analyst - SHI International Corp.

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 and is performed from SHI’s Somerset, NJ office location.

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