SitusAMC IT Compliance Adm in Boston, Massachusetts
IT Compliance Adm
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SitusAMC provides industry-leading services and innovative technologies for the real estate finance industry.We are a nearly $2B Global company with 7,000 Employees and growing. SitusAMC Culture provides you a place to be yourself, advocate for others, stay nimble, dream big, and own every outcome. We think global and act local. Please read on to discover how you may join the best and most passionate people who transform the real estate finance industry every day.
Are you ready to Realize your career potential with SitusAMC ?
The professional in this full time role will ensure implementation of information security policies, procedures, and controls within SitusAMC and its wholly owned subsidiaries.
Provide guidance and direction in reviewing security risk assessment findings and mitigating controls to optimize security.
Use knowledge of information security and the enterprise, recommend changes to enterprise information security domain policies, standards, procedures, and control requirements.
Ensure domain controls are appropriately inventoried, tested and periodically reviewed to ensure control design effectiveness.
Recommend compliance and risk management requirements for the domain and works with other stakeholders to implement key risk initiatives, proactively identify and address issues, and escalate where necessary.
Work with various IT, Risk, compliance, and legal teams internal and external to SitusAMC to ensure the best possible outcomes.
This role contributes to SitusAMC's success by working closely with senior leadership throughout the Risk department and stakeholders from Information Security, Operational Risk Management, Technology, Operations, Legal, and third-parties.
Essential Job Functions :
Evaluates adequacy and effectiveness of domain policies, procedures and processes, systems and internal controls, including related GLBA, GDPR, PCI, and SOC controls.
Ensures domain completes issue remediation successfully and timely while escalating risks and challenges to leadership in proactive manner.
Recommends changes to processes for continuous improvement.
Provides consultation on compliance and controls issues.
Such other activities as may be assigned by your manager
Qualifications/ Requirements :
Education: Bachelors degree preferred, or equivalent combination of education and experience
One year or more of information security administration experience preferred
One year or more of risk and regulatory compliance experience preferred
Solid knowledge and understanding of information security
Advanced Information Security technical skills
Ability to manage complex issues and develop solutions
Strong verbal, written, and interpersonal communication skills
Process definition and documentation experience
Ability to evaluate impacts based on changes in laws/regulations and recommend response
Knowledge and understanding of regulatory compliance requirements surrounding GLBA, GDPR
At present, travel has been suspended; however, under normal circumstances this position has required the ability to travel approximately 10-30% of the time
Special Requirements :
- The employee may be required to report to a different local office as a normal, contemplated, and mandated incident of their employment
Working Conditions :
Office environment with frequent computer, mouse, keyboard use
Alternating between sitting or standing as needed
Hearing, talking, reaching, grasping
Note: This job description is not intended to be all inclusive or exclusive. At any time, employee may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings.
SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Remote, RE, USA
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