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Senior Cybersecurity Compliance Analyst
hace 2 semanas
We 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 developing and maintaining PCI and L.L. Bean policy compliance.- Responsibilities
- Manage the review, distribution and compliance of internal and external policies.
- Conducts effective PCI audit planning including identifying of PCI gaps, remediation activities and projects; and working with the PCI executive steering committee to identify the qualified security assessor.
- Manage the relationship between internal and external auditors and the IS Security department.
- Ensures communication is maintained with business areas throughout the duration of an audit and that observations are presented to the business as they are identified.
- Oversee and report on the PCI and Security project portfolio
- Manage contract project management staff, including project assignments and administration of contractors
- Prepares a professional, well-documented audit report at the conclusion of every audit engagement.
- Follows up on open audit recommendations, ensuring that management action plans are implemented in a timely manner.
- Independently manages workload and provides regular updates on progress against plan.
- Assists in the identification and prioritization of audit risk areas during the development of the annual audit plan.
- Develops and maintains business relationships with leadership in assigned service units and/or business units.
- Provides feedback and makes recommendations to continuously improve department procedures and work standards.
- Ensures that audit procedures and process documentation stay updated and current.
- Assumes additional related responsibilities as requested.
- Education Level- 4-Year Bachelors Degree
- Experience- Minimum Years of Experience 10- Skills and Qualifications
- BS/BA in Management, Accounting, Finance or other related field, or equivalent.
- 10 plus years of security and/or audit experience.
- Certification: PCIP.
- Excellent computer skills.
- Excellent oral and written communication skills.
- Production
- and results-oriented.
- Strong business acumen.
- General IT acumen
- Demonstrated team-building skills.
If you care about the outdoors, joining L.L.Bean is a great way to feel good about what you do. Our benefits package makes a good thing even better, with programs and perks designed to support your health and financial goals. Plus, maintaining a healthy work-life balance and re-charging outside are all part of the plan. Because, when it comes to the outside—we’re all in. Visit
to learn more.
Being outside brings out the best in us, no matter where we come from or what we believe. At L.L.Bean, we value individual differences and encourage our co-workers to be themselves - because the uniqueness of each individual makes L.L.Bean better.
