Security Compliance Specialist

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  • Iași
  • Permanent
  • Full-time
  • Acum 1 lună
Job Title: Security Compliance SpecialistJob DescriptionJob Description: Security Compliance SpecialistPosition Overview:We are seeking a highly skilled Security Compliance Specialist with advanced proficiency in English to join our team. This role will be responsible for ensuring adherence to CNX security requirements and client contractual security standards across production environments.Key Responsibilities:Security Inspections:
  • Conduct daily security inspections to ensure compliance with badge access, Clean Desk Policy, and the use of approved websites and applications.
  • Prevent unauthorized disclosure of confidential information through non-authorized channels.
Compliance Verification & Documentation:
  • Document compliance results from daily inspections, identify areas for improvement, and propose corrective actions.
  • Ensure follow-up and documentation of corrective actions.
Physical Badge Access Controls:
  • Perform monthly checks on badge access reconciliation and work schedules for secured areas.
  • Ensure parity between entries and exits as per antipassback solutions.
CCTV Monitoring Controls:
  • Conduct weekly CCTV sample checks to ensure rule compliance, functionality, and appropriate recording practices.
User Access Management:
  • Oversee a documented user management process, conduct monthly reviews, and inform relevant teams of any deviations.
Yubikey Management:
  • Perform monthly compliance checks and daily physical inspections of Yubikey secure storage.
Training and Awareness:
  • Develop and ensure 100% completion of mandatory security trainings.
  • Monitor weekly completion status.
Risk Management:
  • Act as POC for FMEA documentation and collaborate with BISO for risk control transparency.
  • Execute control plan actions and inform clients of necessary risk mitigation measures.
Security Incident Management:
  • Promptly report security incidents, detailing detection time, incident description, personnel involved, and suggested resolutions.
Floor Review:
  • Lead internal assessments across 10 security domains and support corrective action plans.
Background Checks:
  • Ensure Level 2 control checks for new hires and verify employment documentation compliance monthly.
Compliance Reporting:
  • Prepare and send monthly compliance reports to management and security teams.
Security Results Visibility:
  • Host monthly security meetings to discuss results and key actions with the CNX OPS management team.
Candidate Profile:
  • Language Skills: Advanced proficiency in English is mandatory.
  • Key Competencies:
  • Mandatory experience in a management or senior operations support role.
  • Strong attention to detail and organizational skills.
  • Ability to work independently and collaboratively.
  • Excellent communication and reporting skills.
  • Problem-solving capabilities and proactive in risk management.
  • High attention to details
Location: ROU Iasi - 1 Palat StreetLanguage Requirements: English (Required)Time Type: Full timeIf you are a California resident, by submitting your information, you acknowledge that you have read and have access to the

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