Information Security Compliance Analyst - Remote - TradeCentric United States Bookmark Share Print 328 2 8

Listing Description

About Us:
TradeCentric is the global leader in B2B Connected Commerce integrations/ We enable businesses from around the world to digitally connect eProcurement solutions with eCommerce platforms to improve buying and selling of B2B products and services. We are dedicated to every customer’s success in transforming the way they do business. 

Founded in 2011 and headquartered in Charlottesville, VA, we believe that each employee is critical to the company’s success and our most important asset. Our team members have the ability to adapt to change and thrive on delivering excellent customer results. With exciting growth opportunities, training programs, and ongoing support, our people influence their own development and are given every opportunity to reach their full potential. 

Job Summary:
This position will be responsible for supporting the Information Security Manager in managing TradeCentric’s information security, audit and compliance programs. The Information Security Compliance Analyst will work to ensure TradeCentric maintains its compliance to external customer and regulatory requirements. The Information Security Compliance Analyst will be responsible for supporting the core services of the Information Security group. They will need knowledge and understanding in the area of IT/IS Operational processes and compliance and audit readiness.

Essential Functions:
  • Supports various compliance audits by coordinating with external auditors to understand audit requirements; providing sufficient artifacts to fulfill the auditor’s request; and communication with internal stakeholders for audit readiness and areas of improvement
  • Engages third party auditors to effectively communicate TradeCentric’s security program
  • Works with internal teams to properly communicate audit requirements and gather necessary evidence for TradeCentric to successfully pass its audit
  • Assists Information Security Manager with updating and documenting changes to information security policies, procedures and internal standards 
  • Identifies gaps between information security policies, procedures, and standards with control frameworks and communicates those gaps to the Information Security Manager and internal stakeholders
  • Uses a compliance tool to track compliance efforts, align policies to control frameworks, and document evidence of compliance to control frameworks
  • Other duties as assigned

    • Minimum Qualifications/Experience:
  • Four plus years of prior compliance experience 
  • Hands on Information Security and/or security compliance experience with Information Security standards, technology and monitoring 
  • Familiarity with the following: ISO 27001, PCI DSS, SOC 2 and GDPR
  • High School Diploma or equivalent 
  • Excellent interpersonal, communication and writing skills, with the proven ability to communicate and translate technical concepts, requirements and issues to technical and non-technical business audiences
  • Ability to manage demands of internal and external customers and auditors through phone, email and process requests 
  • Detail oriented, self-motivated, and a problem solver
  • Ability to multitask and prioritize with little direct supervision 

    • Preferred Qualifications/Experience:
  • Auditing or leading experience responding to audits against control frameworks
  • Knowledge of best AWS Security practices
  • Risk assessment
  • Certifications: CISA/CRISC, CISSP, Relevant SANS security training
    • Work Location
    Open to AZ, CA, CO, CT, FL, GA, IL, IN, MD, MA, MN, NE, NJ, NY, NC, OH, OK, PA, SC, TX, UT, VA, WA and WI Markets

    Company Benefits
    At TradeCentric, we have a strong and innovative team dedicated to transforming the way our clients do business. It is our people who make it happen and we strive to take care of our employees in every way we can. Below is a list of benefits that are offered to employees, once eligibility is met:

    -Health Benefits: Medical, Dental and Vision
    -Health Savings Account (HSA) and Flexible Spending Account (FSA)
    -Dependent Care FSA (DCFSA)
    -401k with Company Match 
    -Flexible Time Off
    -Company paid Short Term Disability
    -Company paid Life Insurance

    TradeCentric is an equal opportunity employer (M/F/D/V). We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.

    Listing Details

    • Citizenship: Not Provided
    • Incentives: Not Provided

     

    • Education: Not Provided
    • Travel: Not Provided
    • Telework: Not Provided

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