Optimum · 7 hours ago
IT Compliance Analyst
Bethpage, NY
Full-time
Onsite
Mid, Senior Level
$77K/yr - $127K/yr
7+ years expOptimum is a leader in connectivity solutions, seeking an IT Compliance Analyst to ensure compliance with various agreements and regulatory requirements. The role involves assessing internal compliance, managing compliance-related activities, and developing remediation plans while interacting with multiple stakeholders across the organization.
Telecommunications
No H1B
Responsibilities
Interact with various customer technical groups, business groups, subject matter experts, and key stakeholders to conduct interviews and identify and collect evidence required for the assessment
Liason with IT, Legal, Vendor Qualification, Engineering, HR, Security, and Governance
Liason with third party vendors to collect annual compliance addendums; and with Governance to improve Security Posture of NSA, PCI and SOX in scope vendors
Prepare for, present, and finalize meeting documentation for monthly and quarterly meetings with senior leadership
Conduct quarterly control design, effectiveness assessments, and review/audit vendor restrictions resulting in an Annual Report to the DOJ and Annual Audits for the NSA
Develop User Access Review Program for systems outside of SOX
Prepare and maintain annual compliance training ensure appropriate groups are included and tracked for completion
Conduct ongoing Outage Decree assessments, resulting in an Annual Report to the FCC
Identify areas requiring remediation (i.e., issues or gaps) or potential areas of improvement within the compliance process; as well as areas for process improvement and/or automation
Maintain KPIs and regularly communicate project status for stakeholder and management review via reports that effectively capture, explain, and communicate the results of assessments to varying technical and business audiences
Qualification
Required
57+ years of experience in Compliance roles performing reviews, assessments, and audits
Strong background in Governance, Risk, Compliance, and Information Technology Infrastructure
Ability to work collaboratively with key customer stakeholders (e.g., process owners, technical resources) and other team members
Excellent communication skills, both written and verbal, and the ability to communicate complex security concepts to technical and non-technical audiences, including senior leadership
Demonstrable time and technical project management skills and attention to detail
Experience with Microsoft Office products and the ability to develop clear, concise presentation materials and reports using PowerPoint, Word, and Excel
Ability to organize, plan, execute and supervise multiple projects with minimal supervision
Ability to work independently to develop new compliance processes
Ability to establish relationships at all levels of the Company
Preferred
College degree in technical discipline desired
Public Accounting or Regulatory audit experience preferred
Current audit certification (i.e., CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor)
Familiarity with multiple security frameworks (NIST CSF, ISO, SOC) and regulatory requirements (FCC, NSA, SOX, etc.)
Experience with GRC automation tools (Archer, Auditboard, etc) and IAM solutions like Sailpoint
Company
Optimum
At Optimum, we believe in the power of connection. We deliver fast internet, mobile, TV, and phone services to millions of homes and businesses.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase