Sr. Compliance Analyst/senior security Analyst

Denver, CO Full Time
POSTED ON 4/15/2024

Job Details

Candidate Must be in Colorado to load the proposal. Will not accept contractors that are willing to move.


Job Duties:

  • Experienced in researching applicable laws and regulations as they relate to the State systems and driving compliance activities.

  • Develop, drive, and/or assist in tracking and delivery of Compliance activities - compliance checklist, identifying and mitigating any compliance or regulatory concerns, identifying risks and solutions to mitigate them.

  • Subject matter expert representation from Service Delivery organization to the State Agencies, and for Application teams (development and support).

  • Review application (and other departments) needs of Interpret Policies (e.g. CJIS) and standards and develop checklists and procedures for teams to use.

  • Develop a checklist of all compliances and standards that need to be followed by a department or a functional area in the Service Delivery & Support organization, e.g. DevOps/Applications, and ensure compliance with the applicable standards, policies, and/or controls. Leverage subject matter experts (SMEs) to develop or facilitate the development of standards. Collaborate with OIT s Security organization to ensure compliance checklists and security standards have the necessary details required for the Service Delivery organization functional areas.

  • Develop and present reports on compliance adherence, identify gaps and risks, and collaborate with partner teams to mitigate risks and improve adherence to compliance.

  • Continuously improve the compliance process and improve efficiencies. Work collaboratively with impacted areas, partner groups, and vendors.

  • Review audit findings and work with functional areas to ensure audit findings are remediated.

  • Miscellaneous: Other responsibilities related to Standards and Compliance work as assigned.

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