Security Compliance Audit
hace 7 meses
Become familiar with SOC audit and security compliance requirements to effectively communicate DXC security standards and SOC audit requirements (e.g., SSAE 18, ISAE 3000, ISAE 3402) as needed to help DXC teams achieve successful audit outcomes.
- Understand in-country regulatory requirements with regards to sharing of data internal and external to DXC.
- Develop a compliance verification strategy in collaboration with DXC teams.
- Analyze and proactively plan and communicate changes within control environments for the assigned control area(s), to identify, evaluate, and address risks and impact to the SOC audits, DXC teams and internal organizations.
- Serve as the primary point of contact for questions related to the assigned control area(s) managed for SOC audits.
**Responsibilities include**:
- Creates and updates audit plans, manages control procedures.
- Plans and executes internal information security assessments and audit engagements.
- Improves audit experience for DXC teams and customers by providing timely and accurate audit guidance and supporting audit evidence.
- Verifies compliance with security policies.
- Performs internal risk analysis and creates remediation plans to ensure compliance.
- Manages audit activities and understanding audit requirements.
**Job Requirements, Essential**:
- Previous auditor experience with an auditing firm is a strong plus.
- Experience with emphasis in information technology, information security, regulatory or other compliance management.
- Excellent understanding of project management principles.
- Experience with risk management techniques.
- Knowledge of regulatory and assurance compliance requirements (such as ISO 27001, SSAE 18 (SOC 1 & 2), HIPAA/HITECH, PCI, and/or Data Privacy).
- Excellent communication skills; written and verbal.
- Team player.
- Experience with GRC tools (such as Archer) a plus.
**Qualifications**:
- 4-6 years equivalent experience in security, compliance, and data privacy.
- Bachelors or undergraduate degree or equivalent diploma, or combination of education and relevant experience.
- Skilled in planning, problem solving, analysis, collaboration, and communication.
- Strong organization skills to balance work and execute audit plans for complex systems in a highly matrixed organization.
- Proficient with Microsoft Office suite (Word, Excel, PowerPoint) & Share Point.
- Professional certifications such as PMP, CISA, CISM, CISSP, etc. a plus.
-
Security Compliance Specialist
hace 2 meses
San José, San José, Costa Rica Equifax A tiempo completoAs a key member of the Security, Governance and Compliance team at Equifax, the Security Compliance Analyst will play a vital role in ensuring and delivering upon our annual compliance assessments and improving our security compliance posture overall. The Security Compliance Analyst will work closely with Information Security leadership and management team...
-
Senior IT Audit Manager, Security Compliance Expert
hace 2 meses
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoRole SummaryWe are seeking a Senior IT Audit Manager to join our Finance Operations Risk and Intelligence (FORI) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for managing audit plans from inception to conclusion, while collaborating with technical software development engineers and business leaders.Key...
-
Security Compliance Analyst
hace 11 horas
San José, Costa Rica Equifax A tiempo completoEquifax is where you can power yours possibly. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. Equifax is a dynamic organization committed to maintaining the highest standards of compliance and data security. We are actively seeking an ISO...
-
Security Compliance Analyst
hace 7 meses
San José, Costa Rica Equifax A tiempo completoReporting to the Security Compliance Manager, the Security Compliance Analyst is a key member of the Security, Governance and Compliance team. This position is focused on PCI and SOC1/SOC2 compliance, working across multiple business units and markets globally to ensure and deliver upon our annual compliance assessments and improve our security compliance...
-
Information Security Compliance Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Equifax A tiempo completoJob Description:The Technical Compliance Auditor will be responsible for participating in the annual risk assessment process, including identifying and assessing technology and business risks.Key Responsibilities:Perform and administer IT and security audits to ensure efficiency, accuracy, and cost-effectiveness of the organization's technology...
-
Audit Compliance Manager
hace 1 mes
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completoAbout Amazon Support Services Costa Rica Srl - B20We are seeking a skilled Audit Compliance Manager to lead our team of Quality Specialists in the Know Your Customer programme. The successful candidate will have extensive experience in AML operational work and risk management.
-
Security Compliance Analyst
hace 1 semana
San José, Costa Rica Equifax A tiempo completoEquifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. **What you’ll do** - Working knowledge in relation to public cloud fundamentals, concepts and services and be able to analyze adherence to...
-
Security Compliance Specialist
hace 2 meses
San José, San José, Costa Rica Mondelez International A tiempo completoAbout the RoleAs a Governance, Risk & Compliance Senior Analyst at Mondelez International, you will play a pivotal role in ensuring alignment of vendor activities with internal security policies. This position requires a deep understanding of security frameworks, risk management, and compliance standards, coupled with excellent communication skills to...
-
Security Compliance Expert for Emerging Platforms
hace 4 semanas
San José, San José, Costa Rica Atomic Hr A tiempo completoCompany OverviewAtomic HR is a venture-backed startup that simplifies access to essential benefits for frontline workers. Their AI-powered platform helps employees easily find and apply for benefits like childcare, elder care, and nutrition programs.We're expanding our reach to serve leading retailers, healthcare providers, and Fortune 500 companies. Our...
-
Cybersecurity Compliance Expert
hace 2 semanas
San José, San José, Costa Rica Equifax A tiempo completoWe are seeking a skilled Cybersecurity Compliance Expert to join our team at Equifax. This role is ideal for an individual with experience in ISO 27001 and HIPAA compliance, who thrives in fast-paced environments and excels at delivering results within budget and schedule.**Key Responsibilities:**Collaborate with various departments and customers to analyze,...
-
Senior Cybersecurity Compliance Analyst
hace 1 semana
San José, Costa Rica L. L. Bean A tiempo completoWe invite you to be part of our team of trailblazers dedicated to helping people discover and enjoy the outside. Come join us. Because on the inside we’re all outsiders. And if it’s outside, we’re all in. - Position Purpose- Independently plan, organize, conduct and formally report on the IS Security related audits. Assists IS Security management in...
-
Compliance and Security Specialist
hace 3 días
San José, San José, Costa Rica Emerson A tiempo completoAbout Us: Emerson is a leading company in the industry, committed to excellence and innovation. We are seeking a highly skilled Compliance and Security Specialist to join our team.">Job Summary: As a Compliance and Security Specialist, you will be responsible for operating compliance initiatives and reporting to improve the overall security posture of the...
-
Security Compliance Reviewer
hace 7 meses
San José, Costa Rica Equifax A tiempo completoThe Security Compliance Reviewer manages the security credentialing process for organization. Evaluates and audits customer, organization and supplier systems to credential, review, assess and determine systems, information and data vulnerabilities. Conducts ongoing security and risk assessments, audits to comply with credentials and evaluate vulnerabilities...
-
Security Compliance Expert
hace 2 días
San José, San José, Costa Rica Intel A tiempo completoThe Security Development Lifecycle Essentials (SDLe) specialist role is a critical position within Intel's Design Engineering Group. This individual will be responsible for ensuring the security and privacy of Intel's products throughout their lifecycle.This involves operating within the Intel Product Assurance Security (IPAS) Recipe book, overseeing and...
-
SAP Security Analyst
hace 6 días
San José, Costa Rica Emerson A tiempo completoThe SAP Security Analyst will be responsible to learn the security designs in all the Emerson Automation Solutions SAP Systems and execute improvement and design standardization that results in a lower support complexity. This position may interface with Internal & External audit teams and is responsible for execution and submission of audit requests as...
-
Quality, Audit and Compliance Senior Specialist
hace 7 días
San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon is a multi-national technology company and being proficient in English is a required qualification. CVs must be submitted in English as our recruitment team works in several jurisdictions. - Completed University Bachelor’s degree. - 5+ years of Quality Assurance (QA), performance metrics and/or KPI audit experience. - 3+ years of experience in...
-
Data Governance Compliance Specialist
hace 2 meses
San José, San José, Costa Rica Equifax A tiempo completoAbout UsUnlock your potential by joining Equifax, where you can chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact.Your RoleWe are seeking an experienced Data Governance Compliance Specialist to join our team. As a key member of our compliance department, you will play a critical role in ensuring the accuracy and...
-
SOC Compliance Analyst
hace 7 meses
San José, Costa Rica Equifax A tiempo completoEquifax is where you can power yours possibly. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. **What you’ll do** - Conduct risk assessments and identify control objectives for SOC 1 and SOC 2 compliance. - Assist in the development and...
-
Security Risk Analyst
hace 7 meses
San José, Costa Rica Catalina Marketing A tiempo completo**Why Catalina?** Catalina delivers omni-channel solutions to our customers with a long-standing history of rich data assets, but our _greatest _asset is our people. Our guiding principles set the stage for winning in the markets we serve, and our potential is powerful. When you join the Catalina team, you will be part of an inclusive environment that...
-
Data Security Governance Specialist
hace 2 meses
San José, San José, Costa Rica Equifax A tiempo completoPower your potential and achieve true success at Equifax.We are a dynamic organization committed to compliance and data security. Our team seeks a highly skilled Data Security Governance Specialist who excels in fast-paced environments and delivers results on time and within budget.Key ResponsibilitiesCollaborate with departments and customers to analyze and...