Technology Compliance / Risk Management Consultant in Columbus, GA

$80K - $100K(Ladders Estimates)

Aflac   •  

Columbus, GA 31997

Industry: Finance & Insurance


5 - 7 years

Posted 53 days ago

Job Summary

Provides direct support to the business and IT for Technology Compliance related issues; educates IT and the business units about Technology Compliance policies and consults on compliance issues regarding user built/managed systems; represents the needs of the organization by providing expertise and assistance in IT related compliance issues; participates in the development and implementation of Technology Compliance procedures and policies; identifies and communicates business needs and translates these needs into understandable requirements; participates in projects advising on Technology Compliance and Risk Management activities and business related issues; prepares status reports on Technology Compliance matters to assess and report on risk analysis and response measures; tracks and monitors various audit/regulatory issues to ensure resolution; investigates and documents possible information security exceptions; performs research activities related to IT compliance independently as required.

Principal Duties & Responsibilities

Assist with the daily maintenance and management of a Technology Compliance Management Program, to include coordinating various projects, monitoring and reporting status, supporting project risks and issues management

Work closely with stakeholders on enforcement of compliance requirements

Maintain and enhance Technology Compliance policies and procedures to ensure their alignment with the department's goals and objectives

Document, track, and present security incidents, policy exceptions and approvals, policy violations, and other compliance related processes to help ensure that reported risks are addressed timely, tracked to resolution, and reported accurately

Respond to client and prospective client security questionnaires with accuracy and a minimum of supervision

Responsible for helping review, update, and maintain PCI-DSS compliance for the enterprise, tracking any gaps to resolution and ensuring required documentation is complete

Communicate complex technical concepts simply and effectively to nontechnical team members

Provide assistance to the company in identifying and implementing appropriate Technology Compliance measures

Assist IT with risk correlation with the business lines/applications

Work with members of IT management to provide effective mitigation of reported security and Privacy related concerns and complaints

Provide support for projects, internal control assessments, regulatory compliance, policy and procedures reviews, inspections and deficiencies support, and e-discovery

Monitor adherence to all applicable regulatory requirements, policies, procedures, and Information Security processes to ensure appropriate compliance

Perform research to collect relevant information and stay abreast of legislative changes in the industry

Compile and disseminate metrics for the Technology Compliance department, emphasizing the risks identified and avoided

Assist Aflac business units in development and maintenance of policies and procedures to ensure compliance with Technology Compliance requirements

Assist management in audit, access control assurance, regulatory consulting and risk management

Perform other duties as required


Education & Experience

Bachelor's Degree in Information Systems, Business Management or a related field and five to six years of relevant technical work experience that has provided an advanced understanding of organizational systems and capabilities, business operations and requirements, IT compliance risks, controls, techniques and implications across all existing IT systems and applications or an equivalent combination of education and experience

Information Security certification preferred (CISP, CISA, CRISC, etc.)

Job Knowledge & Skills

In-depth knowledge of information security leading practices

Strong knowledge of IT regulatory compliance requirements and control principles

Uses logic and reasoning skills to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems

Strong project management and organizational skills

Detail oriented, structured, and organized

Ability to work independently or as part of a team with minimal supervision

Ability to coach, develop, and manage small and large teams

Excellent presentation, oral, written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts

Exhibits and maintain professionalism in accordance with corporate standards

Experience and proficiency using Microsoft Office software, including intermediate proficiency using Word and intermediate to advanced proficiency using Excel

Valid Through: 2019-10-17