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Information Security Specialist
hace 2 meses
We are seeking a highly skilled Information Security Auditor to join our Netcracker Technology Team. As a key member of our team, you will play a critical role in supporting various audit, compliance, and security initiatives.
Key Responsibilities- Continuously monitor the Netcracker IT control environment to identify key risks, related controls, and gaps.
- Understand and drive adherence to corporate security policies and procedures.
- Maintain the Risk and Control Matrix (RCM) and track findings.
- Bridge cross-functional conversations to address control enhancement and finding remediation.
- Manage internal audits, external audits, and compliance reviews (e.g., SSAE 18, PCI-DSS, ISO).
- Stay abreast of regulation and compliance changes and create awareness for control owners.
- Draft management attestations and representation letters.
- Conduct periodic risk assessments (e.g., vendor, insider threat, SANS Top 20).
- Act as a liaison between internal and external stakeholders on IT controls and compliance areas.
- Assist with privacy compliance projects (e.g., GDPR).
At Netcracker, we value our employees' contributions and offer a competitive salary, opportunities for growth and development, and a collaborative work environment.
