IT Compliance Analyst
Description
We are seeking a highly skilled and driven IT Compliance Analyst. The IT Compliance Analyst will serve as a subject matter expert in auditing, and guidance on complex audit projects and strategic initiatives. They will partner with IT departments to provide assurance on critical IT initiatives and drive continuous improvement in audit methodologies and practices. Successful candidates must be a pivotal role in evaluating and enhancing the organization’s internal controls, risk management processes, and compliance with IT standards and regulations. They will possess expertise that ensures the integrity, security, and efficiency of information technology systems.
Responsibilities
• Perform IT audits and other IT-related controls assurance or controls readiness actions associated with external, internal or SOX audits.
• Track audit findings and recommendations to ensure that appropriate mitigation actions are taken.
• Evaluate internal controls and compliance with relevant IT standards (such as COBIT, ITIL, ISO 27001, and NIST Cybersecurity Framework).
• Work closely with management, technical staff, and both internal and external auditors.
• Leading IT-related engagements, such as penetration testing, vulnerability assessments or phishing simulations and remediation any findings.
• Recommend, write, and maintain company security standards and policies.
• Create and maintain company information security framework.
• Evaluate technical security architecture, processes, and vendors safeguarding the company's assets, intellectual property, and computer systems.
• Establish vendor security requirements and evaluate vendor compliance.
• Identify gaps in IT security processes and design and lead initiatives to close gaps.
• Work with all departments to perform security risk assessments and prioritize risk mitigation.
• Maintain a cyber security awareness training program and distribute throughout the company.
• Facilitate Vulnerability Assessments and Critical/High-Security Incidents and Threats
Requirements
Job Requirements:
• 3-5+ years of Information Technology governance
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• 2+ years specializing in information security, IT Governance, and IT auditing.
• CISSP, CISM, CRISC or CISA security certification highly desirable, but practical/field experience is rated highest.
• Experience with the MS Azure platform and security tools.
• Possess in-depth knowledge of Operational Technology (OT), network security, and cloud security to protect against cyber threats across all systems.
• Possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices.
Preferred Experience, Knowledge, Skills And Competencies
• Experience writing clear and concise policies, processes, and training.
• Experience leading Incident Response Plan exercises.
• Expertise in identifying and mitigating phishing, social engineering, and other modern cyber threats.
• Professionalism: Excellence, timeliness, and completeness of work, responsible; team approach, quality of presentation.
• Familiarity with ITIL principles and maturity models.
• Experience with security monitoring tools and techniques, including technologies such as Next Gen Firewalls, SASE/SD-WAN, Security Information and Event Management (SIEM), Intrusion Prevention Systems (IPS), Digital Loss Prevention (DLP), Endpoint Detection and Response Software (EDR)
• Familiarity with threat intelligence feeds, cybersecurity frameworks, and incident response methodologies.
What We Offer
• Competitive salary
• Bonus opportunity
• Amazing Culture
• Medical, Dental and Vision benefits
• Life, Short-Term Disability, Long-Term Disability
• Additional benefits such as Pet, Hospitalization and Accidental Insurance
• 401K with company match
• Excellent training
• PTO, sick days and holidays
• Parental Leave
• Growth opportunities
• Great location
• Paid parking
About Lima One Capital
Lima One Capital is the nation’s premier lender for real estate investors. Recognized by the Inc.5000 as one of America’s fastest growing companies, Lima One specializes in providing real estate investors with financing for their rental, fix-and-flip, multifamily properties, and new construction. The company, founded by Marines, is distinguished as one of South Carolina’s Best Places to Work and Top Workplaces. Lima One is headquartered in downtown Greenville, South Carolina, and markets its lending products over a national footprint of 46 states and the District of Columbia. Learn more about us at limaone.com.
Lima One Capital does not sponsor H1B Visas. To be considered for employment, a candidate must be authorized to work in the United States for any employer and not require sponsorship, now or in the future.
Real Estate
Information Technology
Full-time