Description Project Description:Compliance Program Operation – assist in the execution of cybersecurity compliance controls.Position Summary/Job Description:EIP executes on-going, annual, and quarterly tasks to maintain compliance with SOX, HIPAA, and PCI. This role will be responsible for performing controls and most of these controls have defined procedures that involve extracting data, analyzing it, and validating it to meet compliance requirements. For example: 1) extracting the list of users with administrative access to a specific application or database, analyzing it to ensure it is appropriate, ticketing IT teams to remediate inappropriate access; and 2) extracting configuration data from a system and comparing it to a documented baseline. In both cases, the process needs to be formally documented, validated and entered in our GRC tool (Archer), which is then reviewed by internal and external auditors.Requirements Top 5 skills:
Organization
MS Office (e.g., Excel, Word)
Communication
Critical Thinking
Data Analysis
Experience with Excel and teams is required
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