Description/Job Summary

　　The Information Security Risk & Compliance Analyst will play a pivotal role in ensuring the seamless and effective management of client audit requests within our Firm. Reporting to the Director of Information Security, you will be responsible for managing and responding to client audit requests in a timely and accurate manner. This position requires a detail-oriented professional with strong organizational and communication skills to facilitate timely and accurate responses to client inquiries. This individual will collaborate with internal teams, coordinate the gathering of information, and craft comprehensive audit responses that align with legal and regulatory standards. Success in this role contributes to positive client relationships, regulatory compliance, and the overall reputation of the organization.

　　Responsibilities/Duties

　　Serve as the primary point of contact for clients during the audit response process

　　Collaborate with internal teams to gather relevant documentation and information needed for the audit response

　　Foster effective collaboration with internal teams, including legal, finance, and compliance to gather necessary information for audit responses

　　Act as point person and subject matter expert on Information Security Risk Management principles, practices, rules, and procedures

　　Develop and maintain a centralized repository for audit-related documentation, ensuring easy retrieval and access for future reference

　　Uphold positive relationships with clients throughout the audit response process

　　Improve and maintain key performance indicators (KPIs) to measure the efficiency and effectiveness of the audit response process

　　Communicate proactively with clients, addressing inquiries and providing updates on the status of the audit response

　　Assist team members in support of the Firm's ISO 27001, ISO 27701 and ISO 22301 Information Security Management programs

　　Help in the conducting of security audits (3rd party vendors) to ensure that security protocols are being followed and identify areas where improvements can be made

　　Monitor legal and regulatory changes and developments; advise Director and develop appropriate strategies, corrective actions, communications.

　　Provide guidance to IT group members and firm personnel on related policies, firm procedures, regulatory rules and compliance

　　Proactively assesses potential risks and opportunities for improvement

　　Perform other duties as assigned

　　Required Skills

　　Experience with ISO 270002 control framework, SIG-Lite Risk Assessments

　　Demonstrated knowledge of security implications involving a variety of technologies including but not limited to; Microsoft, Cisco, Unix/Linux, and other market leaders in technology solutions, including mobile devices.

　　Demonstrated knowledge of the global data security regulatory environment

　　Strong knowledge of technology risk management concepts and their application

　　Must be able to work collaboratively in a team environment and independently

　　Ability to handle sensitive and/or confidential material with discretion

　　Excellent interpersonal skills and a professional demeanor; ability to work effectively with all levels of Firm personnel and vendors

　　Excellent written and verbal communication skills

　　Strategic thinker with strong analytical and problem-solving skills

　　Demonstrated project management skills, organizational and execution skills with strong attention to detail

　　Ability to manage multiple concurrent objectives or activities, and effectively make judgments in prioritizing and time allocation

　　Must be flexible in order to respond quickly and positively to shifting demands

　　Preferred Skills

　　Industry certifications (for example CISSP, CISM, CISA or CGEIT)

　　Strong knowledge of risk management frameworks including; ISO 27002, NIST and COBIT 5

　　Required Experience

　　5+ years of experience in Information Security related responsibilitiesPreferred Experience

　　5+ years' experience in Information Security Risk Management or Governance role

　　5+ years' experience in Information Technology; ie. networking, desktop

　　Experience in a law firm environment a plus

　　Required Education

　　Bachelor's degree, IT related disciplinePreferred Education

　　Professional certifications, such as CISSP, CISA, or CISMDetails

　　Salary Information

　　The estimated base salary range for this position is $100k to $120k at the time of posting. The actual salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job. This role is exempt meaning it is not overtime pay eligible.

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