It Compliance & Risk Management Specialist

Stefanini Group is hiring! Stefanini is looking for IT Compliance & Risk Management Specialist for Boston, MA (Hybrid work) location For quick Apply, please reach out to Rahul Kumar- call:
/ email: Open to W2 Candidates only! Responsibilities: The Specialist will develop, update, and maintain IT compliance documentation based on client compliance standards
The individual will conduct regular reviews and assessments to coordinate client Enterprise Risk Management and Security Assurance for the client reporting requirements
Perform IT compliance, risk assessment, and mitigation
Provide business and technical expertise for compliance including impact level and vulnerability corrective action recommendations and follow-up
Develop, update, and maintain IT compliance documentation based on client compliance standards
Conduct regular reviews and assessments to coordinate IT compliance testing and reporting requirements
Analyze IT compliance and risk related policies and standards. Principal Accountabilities: Performing activities associated with the Bank's information security framework
This includes assisting business lines completing security control self-assessments, preparing System Security Plan documentation, conducting analysis of security control deficiencies, and monitoring risk management activities
Providing status reports of progress. Optionally and skills dependent, candidate could participate in independent security controls testing activities such as technical scanning or management/operational reviews. Executing continuous monitoring activities, including recurring access reviews, and preparing security-related documentation. Assisting peers within the Information Security function with ad hoc risk assessments, such as software/hardware compliance reviews.