Securus Technologies

  • Manager, IT Audit Security

    Job Locations US-TX-Carrollton
    Job ID
    2018-2105
    # of Openings
    1
  • Overview

    Job Purpose:

    Responsible for  direct supervision, coaching and assistance to the Compliance team for the objective assessments governing the information technology systems, security, and compliance related to PCI-DSS, NIST 800-53, FISMA, FedRAMP, HIPAA, SOC 2, CJIS, etc.

    Responsibilities

    Essential Duties:

    • Oversee the execution of annual risk assessment, testing, and reporting for IT compliance related to PCI-DSS, NIST 800-53, FISMA, FedRAMP, HIPAA, SOC 2, and CJIS
    • Review / approve internal compliance testing, documentation
    • Provide active coaching to staff in preparing detailed plans for annual assessments
    • Supervise assessments in accordance with the Institute of Internal Auditing’s Standards and with departmental policies and procedures
    • Provide SME-level advisory services to IT for regulatory compliance areas
    • Manage compliance expectations at all levels by building relationships with IT team
    • Prepare concise, meaningful presentations on the IT Compliance status
    • Track security vulnerabilities, evaluating the impact and remediation requirements
    • Negotiate with internal departments and external business partners / vendors / consultants regarding assessment findings
    • Author all management responses for both internal and external assessments
    • Validate data flow processes, narratives, testing procedures and results
    • Oversee compliance database to ensure complete and timely reporting
    • Conduct Individual Development Plan with staff and review performance evaluations
    • Develop compliance dashboard and reporting KPI's for monthly and quarterly report
    • Provide controls guidance across IT functional areas such as infrastructure, architecture, network, security, technology solution design, testing and deployment

    Knowledge, Skills, and Abilities:

    • Extensive knowledge of UNIX, Windows, Linux/CentOS, Oracle, MySQL, SQL Server, router, firewall, SIEM, FIM, DLP, VPN, IDS, strong authentication and web services
    • SME in compliance standards – PCI-DSS, NIST 800-53, FISMA, FedRAMP, HIPAA, CJIS
    • Strong project management skills and ability to manage multiple concurrent projects

    Qualifications

    Minimum Qualifications:

    • BA. / B.S. degree in IT, Cyber Security, or Computer Science or equivalent work experience
    • 7+ years’ leading security assessments for PCI-DSS, NIST 800-53, FISMA, FedRAMP, HIPAA, SOC 2, and CJIS compliance initiatives
    • A professional certification: CISSP, CISA, CISM, CRISC, CIPP, CIA, etc.

    Preferred Qualifications:

    • CISA /QSA / ISA / FedRAMP qualification highly desired
    • Master’s degree in IT or Cyber Security

     

    Physical Requirements:

    Standing, sitting, walking, speaking, listening, bending, reaching, pushing, pulling, lifting, grasping and manipulating tools, typing, using peripheral computer tools.  May be required to lift up to 25 pounds.

     

     

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    It is the Company’s policy to provide equal employment opportunity to all individuals. Securus will not discriminate against any associate or qualified job applicant with respect to any terms, privileges, or conditions of employment because of that person’s race, color, religion, sex, national origin, age, disability, veteran status, or any other characteristic or status protected under local, state or federal law, ordinance or regulation.

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