Junior Compliance Analyst

Five Rivers IT, Inc. Fair Lawn, New Jersey, United States Full-Time

About this position

Junior IT Security Compliance Analyst  

At Five Rivers IT, we build and service reliable IT infrastructures for midsized businesses. Five Rivers IT has been growing at a consistent rate of 30% a year for the last 3 years. 

We are in search of an IT Security Compliance Analyst to join the dynamic team of professionals providing world-class IT services to its clients in the NYC metro area. This is a great opportunity for a self-starter with a proven track record to develop, implement, and support various initiatives in the area of governance, risk and compliance.  

 Responsibilities:  

  • Maintain proactive ongoing compliance by utilizing GRC compliance tool to perform periodic security tasks and checks.  

  • Establish and manage Written Information Security Policies (WISP) ensuring a formal, defined, and consistent process for managing information security 

  • Perform Gap Assessment against established policy 

  • Liaison with Engineering/IT by coordinating requests for information and coordinating responses to any observations. 

  • Monitor and analyze security systems to identify irregularities that can lead to potential threats.  

  • Responsible for Incident Management, be readily available for: Incident documentation, ensure risk analysis and severity, manage containment, lead investigation, ensure proper notification protocol, conduct & document lessons learnt, Report on findings and to then communicate them to the client.   

  • Conduct Vulnerability Management Program.   

  • Support and monitor remediation efforts of audit findings and validate the closure by reviewing relevant evidence.  

  • Provide actionable, technical advice to engineers to enhance security control design & effectiveness (including for cloud environments)  

Required Qualifications: 

  • Bachelor's in Computer Science, Computer Engineering, Information Systems or related field or equivalent work experience 

  • Up to 2 years of experience managing Information Security audits (e.g., SOC 2, ISO 27001, PCI DSS, HIPAA)   

  • Experience implementing security techniques, practices, and controls that can be applied to address risks  

  • Experience operating as part of an Information security program in alignment with common information technology management frameworks such as ISO 27001, NIST, CIS, ITIL, COBIT, etc.  

  • Strong written and verbal communication skills  

  • Strong program management skills  

  • Experience working closely with auditors and/or external regulators  

  • Experience managing security tools 

Preferred Qualifications: 

  • Experience with Audit Management tools  

  • Security certification e.g. Security+, Network +, A+ etc. 

  • Prior experience leading or managing security audits at a SaaS/Cloud company or as a Security Auditor at an audit firm 

  • Systems Admin or Network Admin experience implementing security controls 

Other Details about the Job 

  • This job requires working for multiple clients across multiple environments in a managed services setting.  

  • This is a Full-Time position. 

  • This role is in-person and requires the candidate to be able to be in the office 5 days a week.

  • All standard benefits are included such as medical/dental/vision insurance and vacation time. 

  • We encourage and reward professional certifications. 

Please send your resume with the expected salary. Applications lacking expected salary will not be considered. 

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Salary Information

$60000 - $70000