Information Security Compliance Analyst Senior or AboveTotal System Services, Inc. - Columbus, GA
Every day, the people of TSYS® and Netspend® improve lives and businesses around the globe through payments. We make it possible for millions of people to move money between buyers and sellers using our payments solutions including credit, debit, prepaid and merchant services. We are \People-Centered Payments\, and our team has the unique opportunity to help create a world in which payments make people's lives easier and better. This is both a tremendous honor and an important responsibility for those who accept the challenge. If you are looking to make a valuable difference for people everywhere — and for yourself — we may have the right place for you.Summary:The primary responsibility of this position will be to support Information Security Governance functions through the use of global governance services, strategies and solutions. A continuous, proactive review and assessment of internal and external security requirements is needed to ensure that TSYS maintains an appropriate level of policy to support compliance with a changing threat landscape.Responsibilities:Responsibilities include but are not limited to the following: The Analyst will ensure the TSYS Corporate Security Policy, Acceptable Use Policy and other key Information Security governance documents are written to meet requirements for security over data, reviewed and approved by appropriate stakeholders. This position will also be responsible for analyzing regulatory requirements (such as SSAE18, NIST, SANS, ISO, PCI, UCF, CIS) for applicable changes in external requirements for security over data and communicating those changes to appropriate areas of Security and TSYS through policy changes and other formal communications.
Evaluate approved exceptions to Corporate Security Policy to determine if they should result in a change to overall policy
Ensure the timely review and approval of governance documents to meet annual deadlines
Ensure changes to the policies are effectively communicated to key stakeholders
The Analyst will review and maintain key data stores and tools to support the Information Security Program which will assist in meeting security objectives and enterprise goals of helping the business more readily access Information Security services.
Information Security Awareness Program
Information Security Service Catalog
Information Security Asset Inventory
Information Security Vendor Inventory
Score Card templates
Business Continuity and Disaster Recovery Plans
SharePoint Administration for IS Governance site
This analyst will develop and disseminate trending, analysis and reporting for the purposes of monitoring and reporting on key Information Security and Information Security Governance engagements and efforts
Information Security Internal
Audit engagement efforts (client, regulatory (FFIEC, SOC1, SOC2, states, SOX, GLBA), internal audit, etc.)
Policy exceptions and status
Status of Quarterly health checks
Existence and review of IS Asset Inventory
Quarterly business reviews of key vendors
Existence and review of policies, procedures, configuration guides, etc. for functional areas and respective technologies
Adherence to document retention guidelines
IS Internal and CISO (for Executive/Board level communication)
NIST Framework and Assessment results
Business Unit Security Self Assessments
CISO State of Information Security report
This analyst will back-up other Analysts and Manager for the following:
collect, review and assess Information Security evidence, resources and information for client, internal and external audit interactions to ensure that responses are accurate, complete and efficiently managed to reduce duplication of work effort across Information Security resources.
Preparation of Broadcast Messages, Client Memos and other official departmental communications as needed
Job Specific Competencies
Strong analytical, qualitative and quantitative skills.
Strong business writing and documentation skills.
Proficient in using the computer and word processing applications.
SharePoint or other Database experience
Problem-solving and research-oriented skills.
Working knowledge of TSYS and/or payment card industry.
Strong customer service skills.
Possess strong knowledge in information security and compliance.
Experience with Payment Card Industry (PCI), FFIEC, Sarbanes-Oxley (SOX), SSAE18 SOC1, type 2, and SOC2 and other compliance and regulatory requirements. Experience with Payment Card Industry (PCI), Sarbanes-Oxley (SOX), SSAE18 and other compliance and regulatory requirements
Education:Bachelor's Degree Business, with minimum 4 years of experience in related field.Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) certifications strongly encouragedNot Ready to Apply? Join Our Talent Community!!US Applicants:TSYS is an equal opportunity employer (EOE) committed to employing a diverse workforce and sustaining an inclusive culture. For more information about your rights, click here.Qualified individuals with disabilities may be entitled to reasonable accommodations to assist in their pursuit of employment with TSYS. This includes assistance in completing the job application (online or otherwise) and reasonable accommodations during the hiring process. For assistance with reasonable accommodations needed to apply for a job, please contact the TSYS Pay and Benefits Center between 8 a.m. and 7 p.m. Eastern Monday-Friday at 1.706.644.8747 or 1.877.644.8747 or email at [Click Here to Email Your Resumé].EOE/Minorities/Females/Vet/DisabilityOutside of US Applicants:TSYS is committed to diversity and equal opportunities for everyone. We are committed to ensuring that all job applicants and team members are treated equally, without discrimination because of gender, sexual orientation, marital or civil partner status, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability, age or any other characteristic prohibited by law. For more information, please refer to our Code of Business Conduct and Ethics, found here.
11 days 2 hours ago
applyInformation Security Compliance Analyst Senior or Above Total System Services, Inc. - Columbus, GA, United States
The people of TSYS® believe we are part of something bigger. Each and every day, we have the opportunity to touch millions of people and businesses — both a tremendous honor and a huge responsibility. For each of life’s purchases, TSYS is behind the scenes making the process frictionless and safe.
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