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Onsite Security Compliance Auditor

Company: Bealls, Inc.
Location: Bradenton
Posted on: September 16, 2021

Job Description:

The position leads all compliance initiatives including, but not limited to, PCI, ITGC and Federal/State Privacy legislation. Guides all initiatives from project initiation through final attestation receipt including project scoping, stakeholder interaction (both external and internal) and executive communications. Must remain current on all compliance mandates and adjust our deliverables to ensure ongoing viability.

Plan and perform PCI and ITGC compliance assessments

Conduct Risk Assessments and keep Risk Register current based on landscape evolution

Conduct ASV scans and other supporting compliance initiatives such as Penetration Testing and Red Team Engagements

Assist and track open remediation items from PCI and ITGC assessments to ensure timely completion.

Work closely with both the Internal and External audit teams to assist with periodic audits.

Provide written reports on a weekly and ad hoc basis for Information Security leadership.

Contribute to Policy Definitions including Data Security Provisions and IS Resource guidance

As appropriate, may participate in the development, implementation, and maintenance of IT strategies and plans.

Responsible for working closely with support teams to ensure the design, implementation, and administration of the companys IT initiatives.

Propose and implement effective solutions based on business requirements while analyzing and evaluating the impact of current processes/business.

QSA (quality security assessor) background.

Retail environment.
3-5 years experience minimum

High School diploma or equivalent is required.

Some college or degree preferred.

Must have led at least two PCI audits against the current DSS standard

Security Certification such as CISSP is strongly preferred.

Proficiency with Microsoft Suite, including but not limited to: Excel, PowerPoint, Work, Outlook, One Note.

Ability to handle confidential matters with maximum discretion.

Excellent written and oral communication skills.

Must be highly organized, detail-oriented, accurate, and demonstrate urgency around project completion.

Ability to gather data, compile information, and prepare reports.

Ability to analyze and solve problems.

Able to set clear goals and expectations for self and hold self-accountable for achieving all objectives. An ability to quickly change priorities.

Ability to multi-task and prioritize.

Ability to foster a collaborative work environment.

Keywords: Bealls, Inc., Bradenton , Onsite Security Compliance Auditor, Other , Bradenton, Florida

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