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Job Field: Office Jobs
Location: SAN FRANCISCO, CA
Salary: $Not stated

JOB SUMMARY:

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<tr><td valign="top" width="450"><b>Title: Lead Security Analyst ITLocation: US-CA-SAN FRANCISCOOther Locations:* Maintain an annual audit schedule* Manage vendors as needed (PCI Assessor)* Design, develop and deliver compliance related training to IT each year to facilitate and promote security awareness. This will include mentoring and training teams as needed on regulatory and contractual audit programs, best practices, IT Security policies and standards as well as the risk assessment process* Ensure our Business Partners have a clear understanding of the consequences of compliance vs. non-compliance* Advocate compliance with security policies, legal, regulatory and contractual requirements* Ensure readiness for internal and external audits* Complete risk assessments for all known violations of IT Security Policies and Standards, performing the initial review, in depth analysis of mitigating controls and financial risk, and documenting the risk in an executive summary format * Identify and engage key stakeholders in remediating compliance issues* Work to secure agreement on ownership of compliance related findings and issues* Ensure remediation of critical compliance issues is prioritized, escalating as needed to meet compliance objectives* Oversee and drive remediation of key compliance issues, following up to ensure exceptions are remediated in a timely manner* Track findings from various IT audits to completion of remediation efforts* Lead formal presentations of compliance status and issues regularly to IT teams and management, including a meeting, at least quarterly, with ITLT members or their delegates to relay status and issues* Conduct periodic road shows

KEY REQUIREMENTS:

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Not stated