01 Sep
|
Soch Street
|
Salem
What You’ll Do
● Support the operation and continuous improvement of the Information Security Management System — ISO 27001, SOC 2-style controls, and customer/internal compliance requirements.
● Maintain security policies, standards, control documentation, and compliance trackers; translate customer contracts and security addendums into internal controls.
● Coordinate audit evidence collection for internal, external, surveillance, and customer-led audits; track findings and remediation through closure.
● Support periodic risk assessments and help maintain the enterprise risk register.
● Track key security metrics (vulnerability remediation, training completion, vendor risk, compliance maturity) and prepare updates for leadership and Security Council reviews.
● Support responses to customer security questionnaires, RFP/RFI security sections, and due-diligence requests; coordinate customer audits and walkthroughs.
● Execute third-party risk management — vendor due-diligence reviews, risk ratings, remediation tracking, and periodic reassessments of critical vendors.
● Coordinate security awareness initiatives, including onboarding and refresher training, phishing simulations, and role-based awareness content.
● Maintain audit-ready documentation and identify opportunities to automate evidence collection, compliance tracking, and reporting workflows.
What We’re Looking For
● 3-4 years of experience in Information Security, GRC, IT Risk, Compliance, Audit, or related roles.
● Hands-on experience with ISO 27001, SOC 2-style controls, internal/external audits, and customer security assessments.
Experience performing or supporting security audits, IT risk assessments, or control testing — Big 4 or similar audit/advisory background is a robust fit.
● Experience in vendor risk management, third-party due diligence, and contract security reviews.
● Ability to respond to customer security questionnaires, RFP/RFI security sections, and due-diligence requests.
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📌 Information Security Analyst (Salem)
🏢 Soch Street
📍 Salem