Lead Technology Compliance Consultant

Location: San Francisco, CA
Job Title: Lead Technology Compliance Consultant
Type: Contract
Location: San Francisco
 
Overview:
Technology Compliance consultant with experience in technology controls testing, security information management systems; the application and implementation of international and national standards. The consultant will support all aspects of the client’s technology operations and aim to provide a superior compliance and process management service throughout the company.  The focus of this contract position is information security compliance in a cloud environment.
 
Responsibilities:
-Responsible for interfacing with technology functions within the client, ensure compliance with existing technology controls framework.  Also interface with internal compliance and regulatory audit teams.
-Perform operational control tasks to ensure compliance with Technology controls. 
-Assist process owners in the preparation and on-going maintenance of process documentation (policies, procedures, narratives, control matrices)
-Manage and co-ordinate external audits of technology controls environment.
-Proactively identify gaps or conflicts in existing processes and work to develop solutions.
-Communicate potential control gaps to senior management and coordinate cross functional team meetings to remediate and close control gaps.
-Assist with the education and training of process owners within the Technology Controls framework. 
-Coordinate work assignments with process owners, external auditors, and internal auditors as necessary. 
-Perform technology controls testing and report results to Senior Management. Assist with remediation of deficiencies. Work independently as well as part of a team
 
Skills/Experience:
- BS Degree in Computer Science or a technology related field
- 3+ years focus on technology controls
- 3+ years of experience and proven success in process improvement within a technology environment
- Understanding of industry and compliance regulations as they apply to the cloud including ISO 27001,
PCI, HIPAA, IRAP, FedRAMP, SOC1 or SOC2, and Policy Write Ups
 
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