Enterprise Compliance Assessor

National General Insurance

Job Description

Employer Name:

SpiderID: 9714697

Location: Charlotte, North Carolina

Date Posted: 7/20/2020

Wage: Negotiable

Category: Information Technology

Job Code: 2020-2116


Job Description:

Position: Enterprise Compliance Specialist

Location: Charlotte, NC (can work remote from home and a few days in our Winston-Salem, NC office)

Remote: Yes (100% during pandemic)

Primary Purpose:
Ensure the IT operational and security policies adhere to regulatory and legal compliance standards such as PCI, SOX, HIPAA, ISO27001 and NIST Cybersecurity Frameworks. Monitor, measure and report on the effectiveness and efficiency of IT operational and security processes, procedures and controls designed to meet compliance requirements and company policies.

Essential Duties and Responsibilities:
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.


  • Work with Security Architects, Security Analysts, Security Administrators and other IT and business departments to design effective and efficient procedures and controls to meet IT compliance requirements
  • Create and maintain up to date catalog of policies, procedures, documents and evidence commonly required for security and compliance audits
  • Perform IT security audits related to SOX, HIPAA, PCI, NIST Cybersecurity and other regulatory entities
  • Perform IT security audits related to security best practices such as user access control, separation of duties and system hardening
  • Review audit findings and creates risk and gap analysis reports
  • Recommend remediation activity for compliance activities found deficient and monitors remediation progress
  • Provide technical auditing duties as liaison between the IT department and internal and external auditing teams
  • Review audit trails and access control violations, reporting such violations to Security Analysts and management when necessary
  • Monitor changes in the IT regulatory and security landscape and reports on the impact of those changes to IT security and operational processes and procedures
  • Maintain System Security Policy documentation+

Minimum Skills and Competencies:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


  • Bachelor's degree in Computer Science or Computer Information Systems or related or equivalent experience
  • 6+ years of experience in security administration managing security systems and tool such as firewalls, IDS/IPS or DLP systems or equivalent experience
  • Demonstrated knowledge of HIPAA, PCI, SOX, ISO27000 and NIST Cybersecurity Frameworks
  • Demonstrated detailed oriented self-starter and the ability to work independently with limited supervision and limited direction, and in collaborative team environments
  • Strong ability to multi-task and manage varying priorities and projects
  • Excellent interpersonal, verbal, and written communication skills with the ability to communicate security risk and compliance related concepts to a broad range of technical and non-technical staff
  • Ability to provide support after normal business hours
  • Proficient in Microsoft Office (Word, Excel, Access and PowerPoint)
  • Ability to travel, as needed

Desired Skills:


  • CISSP, CISA, CISM, CCRISC, or CGEIT certifications
  • Tripwire Enterprise, Tripwire IP360, Nessus, BeyondTrust Retina, Qradar, Trustwave TrustKeeper, Proofpoint, McAfee ePO/HBSS
  • Experience with high-level programming languages (e.g. Java, C, C++, C#, python) and web application development (JavaScript, PHP, ASP)

Job Criteria:


Start Date: asap
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:

Contact Name: National General Insurance

Company Type:

Company: National General Insurance

City:

State:

Zip:

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