Found Description
Responsibilities
- Support complete security and compliance requests within defined timeframes and expectations (70% of the role)
- Inform manager of concerns related to security or compliance based on role access or segregation of duties (SOD)
- Assist with external, internal, or third‑party compliance and audit requests
- Track, report, and maintain all processes, tools, and documentation related to security and compliance procedures
- Support owners of internal and regulatory controls such as SOX, SSAE18, ISO, and PCI by providing the appropriate documentation and evidence of compliance
- Handle activities of moderate to high risk and complexity
- Analyze and assess security‑related requests, identifying least‑privileged access
- Provide after‑hour on‑call support on a rotating basis or as required
- Respond to critical issues or business concerns
- Provide troubleshooting and assista...