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Compliance Analyst - IT Risk and Security Management

Location: Plano, TX
Job # 11647002
Date Posted: 11-28-2018
The Compliance Analyst 2 will report to Sr Manager, IT Risk and Compliance and will be part of the team that is responsible for the IT Security and Risk management within JCPenney.
Primary Responsibilities:
  • Testing and reporting of compliance levels and adherence to policies, standards and regulatory requirements.
  • Provide guidance in defining and the documentation of secure design specifications and ensure alignment with enterprise standards
  • Share / leverage successful products, processes and best practices across the organization
  • Conducts security awareness training
  • Investigates security requirements and assist IT and business partners to understand and implement such requirements.
  • Communicate with IT administrators, developers and support teams to help improve the Company’s security posture
Core Competencies & Accomplishments:
  • 7-10 years of experience in Security.
  • Strong Knowledge of SOX and PCI regulatory requirements and control testing
  • Broad technical knowledge of information systems, network, identity and access management
  • Ability to establish, implement and enforce policy
  • Ability to execute user awareness campaigns and activities
  • Proficient in NIST Cyber Security Framework, ISO 27001/27002, NIST 800-53, COBIT and COSO frameworks
  • Demonstrated ability to maintain confidentiality in working with information of proprietary or sensitive nature
  • CISSP, CISA, CIA or any other information security certification a plus

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Gyna M. Bivens
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