What are the responsibilities and job description for the COMPLIANCE CONTRACTOR position at Ajace Inc?
Job Description
• Develop and implement IT compliance controls framework and processes in WBG
• Implement and document processes and procedures for Internal Controls over Financial Reporting (ICFR) requirements and IT General Computer Controls (ITGC)
• Develop test plan and assess design and operating effectiveness of ITin WBG
• Collect, evaluate, and maintain compliance data for management reporting
• Assist ISO 27001 & ISO 20000 certification efforts, risk assessments, internal compliance assessments, and program management
• Monitor open audit items from audits (internal, external and ISO certifications), and ensure execution of timely completion of remedial activities
• Provide support for external attestation requirements (e.g Swift, Fedline)
• Perform other duties in the compliance work program, as assigned
Qualifications and Experience:
• Bachelor’s degree in Com Sci/ Info Systems/ 5 years of relevant IT sec and compliance experience
• Exp in policy/standard writing in various areas (e.g Infosec, IT, or emerging tech)
• Test design and operating effectiveness of ITGCs
• ISO 27001 & ISMS implementation
• Prefers CISSP/CISA/ISSMP
Required Skills/Abilities:
• Excellent problem solving and analytical skill
• Scripting (Python, R, Powershell, etc) skills is a plus
• Data visualization (tableau, Power BI, etc) and reporting skills is a plus
• Firm grasp of controls relevant to network, database, application, OS
• Team player and self-motivated with the ability to work independently and within groups with minimal supervision
• Excellent written, communication and presentation skills
• Ability to interact well with peers and internal customers
• High ethical standards
Salary : $50 - $60