Information Protection Analyst
Key skills include expertise in SOX, SOC1, SOC2 controls, IAM tools, and information security principles.
Key Responsibilities:
- Implement and manage SOX, SOC1, and SOC2 controls to ensure compliance with regulatory requirements.
- Develop and maintain documentation related to internal controls and compliance activities.
- Conduct regular assessments and audits to ensure adherence to security policies and procedures.
- Collaborate with IT and security teams to manage Identity and Access Management (IAM) tools and processes.
- Identify and address security vulnerabilities and control gaps.
- Provide support for compliance-related inquiries and facilitate internal and external audits.
Qualifications:
- Proven experience with SOX, SOC1, and SOC2 controls.
- Hands-on experience with IAM tools and technologies.
- Strong understanding of information security principles and practices.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex security concepts to non-technical stakeholders.