Sr System Analyst / 2L

Confidential Company  •  New York, NY

Less than 5 years experience  •  Business Services

Salary depends on experience
Posted on 02/21/18
Confidential Company
New York, NY
Less than 5 years experience
Business Services
Salary depends on experience
Posted on 02/21/18

Qualifications: Information Security Team is seeking a dynamic, dedicated, keen professional to join its Information Security department. The successful candidate will have either a Master's Degree, Bachelor's Degree in Computer Science OR an Associate's Degree with equivalent technical certifications (e.g. CISSP, CISM, CIPP, etc.). 2 years of IT related work experience with a Master's degree; OR a minimum of 3 years of IT work experience with a Bachelor's degree; or a minimum of 5 years of IT related work experience with an Associate's degree. General knowledge and understanding of information technology including software, web, mainframe, server, personal computer and Microsoft Office. Knowledge of IT compliance areas or quality assurance functions is desirable. Illustration of a proven ability to perform compliance and quality assurance initiatives and programs is desirable. Candidates must posses excellent interpersonal, oral and written communication, and organizational skills.




Responsibilities: The selected candidate will have the following responsibilities: • Maintain awareness of applicable laws, regulations and company policies to identify and document new or changing compliance requirements. • Perform activities related to any of the following IT compliance areas: cybersecurity, legal/regulatory, Sarbanes-Oxley (SOX), software licensing, internal/external audit, IT controls and other IT compliance or quality assurance functions. • Assist with the preparations of standards based documents supporting an IT and Cybersecurity compliance program. • Contribute to the development and enhancement of business processes and information system related projects to track and manage compliance activities. • Work with stakeholders to develop, review and execute IT compliance controls and track results. • Track and update metrics related to cybersecurity, privacy, SOX, software licensing or other It quality assurance areas. • Collect and prepare information for response to external and internal compliance audits. • Assist with the documentation and tracking of cybersecurity or IT event incident response. • Prepare and deliver compliance awareness communication across the company. • Provide advice to company personnel on compliance and IT controls. • Prepare project plans and schedules. Tracks and manages project deliverables. • Provide excellent customer service to ensure compliance activities are handled in a prompt and efficient manner. • Perform other related tasks and assignments as required.


Physical Requirements: Must have a valid driver's license. Must be able and willing to travel within the Company's service territory, as needed. Must be able to participate in the Company's emergency management processes and storm plans as required.

Job Code: 18-0126

Not the right job?
Join Ladders to find it.
With a free Ladders account, you can find the best jobs for you and be found by over 20,0000 recruiters.