[Remote] Compliance Analyst II

Note: The job is a remote job and is open to candidates in USA. TierPoint is a company focused on security and compliance, seeking a Compliance Analyst II to provide information security and compliance assistance. The role involves operations and controls analysis, policy development, risk assessments, and executing remediation efforts.

Responsibilities

• Provide quality internal and external customer service surrounding the Company values
• Serve customers with the highest degree of courtesy and professionalism
• Monitor the Compliance mailbox, handling client requests, updates, and coordination with other departments within the company for information on the organization’s information security management systems and quality management systems
• Prepare written responses to routine security and compliance inquiries by preparing, and modifying documents including correspondence, reports, drafts, memos, and emails
• Handle customers’ security due diligence questionnaires
• Review, track and distribution the Company’s compliance report to customers
• Assist the Sales organization with Requests for Proposals on security and compliance-related information
• Coordinate with Information Security on policy development
• Support both internal and external audit activities including records collection, and coordinating with other departments to collate all relevant information
• Accuracy, detail orientation, and analytical skills needed
• High degree of confidentiality
• Other duties as assigned

Skills

• Provide quality internal and external customer service surrounding the Company values
• Serve customers with the highest degree of courtesy and professionalism
• Monitor the Compliance mailbox, handling client requests, updates, and coordination with other departments within the company for information on the organization's information security management systems and quality management systems
• Prepare written responses to routine security and compliance inquiries by preparing, and modifying documents including correspondence, reports, drafts, memos, and emails
• Handle customers' security due diligence questionnaires
• Review, track and distribution the Company's compliance report to customers
• Assist the Sales organization with Requests for Proposals on security and compliance-related information
• Coordinate with Information Security on policy development
• Support both internal and external audit activities including records collection, and coordinating with other departments to collate all relevant information
• Accuracy, detail orientation, and analytical skills needed
• High degree of confidentiality
• Fundamental understanding of information security best practices
• Fundamental understanding of information security audit frameworks including AICPA SOC 1 and SOC 2, NIST standards, PCI-DSS, HIPAA and ISO 27001, ISO 27701 and ISO 22301
• Excellent verbal, written, and interpersonal skills
• Ability to adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities
• Ability to collaborate with multidisciplinary teams
• Ability to work independently as well as in a team environment including multi-level staff and external partners
• Proficiency in using MS Office Suite and Windows-based computer applications
• Adequate professional experience and knowledge to perform Job Responsibilities
• Ability to work on multiple projects simultaneously
• Ability to operate in a fast-moving, team-oriented, collaborative environment with tight deadlines
• 5C/6C Public trust clearance will be required
• A minimum of five (5) to eight (8) years of experience in an information technology position
• Associate degree in business or related field, Certified Information Systems Auditor (CISA) preferred or other security or compliance certification
• Technical writing and SOP development a plus

Company Overview