Apply on Employer Site

LexisNexis Risk Solutions · 3 months ago

Audit & Risk Mgmt Consultant (Remote EST CST or MST)

United States

Full-time

Remote

Mid Level

$105K/yr - $175K/yr

LexisNexis Risk Solutions is a key partner in risk assessment for government agencies. The role involves conducting audits and security assessments to ensure compliance with the FBI's CJIS Security Policy and collaborating with various teams to enhance security measures.

AnalyticsHealth CareInformation TechnologyInsurTechRisk ManagementSoftware

Culture & Values

No H1B

U.S. Citizen Only

Responsibilities

Conduct internal and customer audit and security assessment requests to document compliance with the FBI’s CJIS Security Policy

Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal supervision

Identify risks and issues and facilitate their resolution

Participate in project meetings to provide updates and deliverables

Track audit and assessment follow-up and remediation activities with POAM documentation

Liaise with internal teams to enhance understanding of the FBI's CJIS Security Policy (CSP)

Coordinate with third-party auditors to ensure timely delivery and accuracy of documentation, arrange meetings with control owners, gather audit evidence, and prepare work papers

Identify control gaps and recommend process improvements to the Director of Security and Compliance

Collaborate with the internal data protection teams for implementation of remediation and control improvements and support the privacy programs group in maintaining inventories of applications and systems in scope for assessments, updated annually

Represent CJIS requirements in product development and go-to-market initiatives

Lead, manage, coordinate, track, and identify gaps for all compliance assessments including PCI DSS, SOC 1, SOC 2, and NIST, applying the same level of rigor and oversight as with CJIS assessments

Qualification

Security complianceAudit experienceRisk managementCISA certificationMicrosoft AccessMicrosoft ExcelMicrosoft PowerPointMicrosoft WordResearch skillsWritten communicationVerbal communication

Required

Bachelor's Degree in MIS, Computer Science, or Legal Studies

Strong written and verbal communication skills

Ability to research technologies, system controls, and audit topics online

Proficiency with Microsoft Access, PowerPoint, Excel, and Word

Progress towards CISA or CIPP certification

US Citizenship required

Ability to travel 25%

Preferred

IT or Security experience (such as development, QA, system administration) preferred

Benefits

This job is eligible for an annual incentive bonus.

Company

LexisNexis Risk Solutions

Glassdoor4.0

LexisNexis Risk Solutions provides information to assist customers in industry and government in assessing, predicting, and managing risk. It is a sub-organization of ChoicePoint.

Founded in 2000