Security Compliance Operations Specialist

Role overview Support security compliance operations, with a focus on identity and access management controls and the processes that govern them. The work combines audit and control reviews, policy exception handling, process improvement, stakeholder guidance, and operational reporting, with limited oversight.

Responsibilities - Plan audit and special review work by gathering and organizing relevant background information; prepare reports for management. - Coordinate reviews of exceptions to policies and standards, including collecting evidence and discussing findings with leadership. - Lead kickoff, closeout, and other stakeholder meetings, presenting observations and conclusions. - Support annual certifications required under Sarbanes-Oxley and other federal requirements. - Review controls for new processes and contribute to initiatives that strengthen the control environment. - Develop and present recommendations to improve controls and operations; document changes and lifecycle events, and compile service metrics.

Requirements - A bachelor’s degree in computer science, business computer systems, or management information systems; alternatively, a high school degree with at least 10 years of equivalent experience. - Experience with ServiceNow. - Familiarity with Sarbanes-Oxley, NIST publications, and CMMC requirements. - Ability to work across security, architecture, engineering, product, and business teams.

Nice to have - Experience identifying and resolving technical issues across platforms and applications. - Familiarity with Linux or Unix, Windows, scripting, SQL, LDAP, or web services. - Exposure to privileged access management, single sign-on, or multifactor authentication. - Security or audit credentials such as Security+, CISSP, CEH, CISA, CRISC, or CISM.