Information Security Compliance Analyst jobs in United States
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ITA Group, Inc. · 1 month ago

Information Security Compliance Analyst

ITA Group, Inc. is focused on safeguarding information assets and is seeking an Information Security Compliance Analyst. This role is critical in leading compliance initiatives, managing security assessments, and supporting incident response efforts to ensure alignment with industry standards.

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H1B Sponsor Likelynote

Responsibilities

Lead client and vendor security assessments, including third-party reviews, risk assessments, and questionnaire responses
Build and manage workflows for vendor assessments and due diligence
Oversee compliance audits (SOC2, PCI, ISO27001, TruSight), including evidence collection and process optimization
Support the Information Systems Incident Response Team (ISIRT) during security events
Assist in developing requirements for security tools and operational procedures
Evaluate and recommend emerging security technologies and products
Provide off-hours support on a rotating and as-needed basis
Coordinate with external suppliers to resolve security incidents
Administer and monitor various security tools to ensure optimal performance and coverage
Conduct quarterly audits of systems in scope for compliance
Maintain incident logs and ensure readiness for ISO27001 certification
Investigate and remediate Microsoft Security alerts
Collaborate with Legal to support privacy regulations and ensure compliance with GDPR and other frameworks
Develop and implement Data Loss Prevention (DLP) rules for sensitive document handling
Enhance Insider Threat Protection capabilities
Maintain and update InfoSec policies and procedures
Provide organization-wide coaching and mentorship on security policies
Ensure regulatory and compliance requirements are consistently met
Establish and maintain a security framework and auditing process
Manage security questionnaires and third-party data security risk assessments
Analyze and investigate security anomalies using platform reports, logs, and alerts

Qualification

ISO27001SOC 2PCI DSSCISSPCISACISMGDPRData Loss PreventionMicrosoft SecurityTechnical Problem SolvingProject CoordinationCustomer ServiceCommunication Skills

Required

Bachelor's degree in computer science, information technology, or equivalent experience
Eight or more years' experience in information technology support with at least five years of experience in system administration and system design
Security certification such as CISSP, CISA, or CISM are required
Excellent communication and documentation skills
Strong experience with ISO27001, SOC 2, PCI DSS 4.x, GDPR, and other regulatory frameworks and privacy regulations
Ability to demonstrate ownership of systems and drive the technology forward to the goals of the company
Direct involvement in the annual planning and budgeting process for Information Technology
Strong communication skills and the ability to interact with other systems personnel in a team environment
Ability to maintain confidentiality pertaining to nonpublic business, financial, personnel, salary, and technological information, plans or data
Ability to think analytically to solve technical problems individually and in a team environment
Ability to effectively plan, schedule and coordinate projects and meet deadlines, managing multiple project concurrently
Ability to analyze and communicate technology performance results
Ability to listen, understand and respond to external and internal customers' needs in a timely manner
Ability to work the time necessary to complete projects and/or meet deadlines

Preferred

Technical certifications in Cisco and Microsoft products
Specific experience working with our current primary technology and software
Customer service experience in a service-related industry

Company

ITA Group, Inc.

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ITA Group helps leading brands around the world take action with confidence, resulting in increased sales, purchases, retention, referrals and alignment.

H1B Sponsorship

ITA Group, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2023 (2)
2020 (2)

Funding

Current Stage
Late Stage

Leadership Team

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Tim Heaston
Senior Vice President & Chief Financial Officer
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Jason Katcher, MBA
VP & CIO, Information Technology
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Company data provided by crunchbase