Maggiano's Little Italy · 3 months ago
IT Security Engineer II
Coppell, TX, United States
Full-time
Hybrid
Mid, Senior Level
5+ years expMaggiano's Little Italy is part of Brinker International, which focuses on creating a welcoming environment for team members and guests. They are seeking an IT Security Engineer II to ensure compliance with IT governance, manage audits, and improve security and regulatory posture in collaboration with various departments.
Restaurants
Responsibilities
Monitor, interpret, and ensure compliance with relevant regulatory requirements (e.g., SOX, HIPAA, PCI‑DSS, GDPR, CCPA, NIST, ISO 27001)
Maintain and update IT compliance policies, standards, and control frameworks
Lead readiness efforts for regulatory reviews and external audits
Develop and maintain IT control objectives, control testing procedures, and risk mitigation strategies
Conduct periodic risk assessments across IT systems, infrastructure, and vendors
Identify control gaps and partner with technology teams to design and track remediation plans
Coordinate internal and external audits, including evidence gathering, interviews, and walkthroughs
Prepare and maintain documentation such as control matrices, process flows, and audit responses
Ensure timely remediation of audit findings and verify completion
Draft, review, and enforce IT policies and procedures related to security, data protection, access control, and technology operations
Ensure IT processes adhere to established compliance and governance standards
Support continuous improvement initiatives to streamline processes and align with industry best practices
Provide compliance training and guidance to IT and business teams
Promote best practices for data handling, access management, and risk reduction
Serve as the subject‑matter expert on IT compliance topics
Conduct due‑diligence reviews and risk assessments on technology vendors
Ensure third parties meet contractual security and compliance requirements
Support ongoing monitoring of vendor security posture
Qualification
Required
Bachelor's degree in Information Technology, Cybersecurity, Audit, or a related field
5+ years of experience in IT compliance, IT audit, cybersecurity governance, or risk management
Strong knowledge of compliance frameworks (e.g., SOX ITGCs, NIST, ISO 27001, CIS Controls)
Experience managing audits and responding to regulatory requirements
Excellent documentation, communication, and analytical skills
Preferred
Professional certifications such as CISA, CRISC, CISSP, CISM, or ISO 27001 Lead Implementer/Auditor
Experience with GRC platforms (e.g., Archer, ServiceNow GRC, OneTrust, MetricStream)
Background in cloud compliance (Azure, AWS, or GCP)
Benefits
Medical/dental/vision
Life insurance
Paid vacation/holidays
401(k) with company match
Generous dining discounts
Annual bonus potential
Onsite gym
Onsite Yoga and boot camp programs
Employee Assistance Program with counseling, financial, legal, and life resources
Best You EDU, offering education programs and tuition reimbursement
Company
Maggiano's Little Italy
Maggiano's Little Italy is a group of restaurants that specializes in Italian-American cuisine.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Chelsea Xian
Co-Founder of Live Music Program
AHNICH KHALID
MANAGING PARTNER
Recent News
2025-10-31
2025-10-31
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