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National General Insurance

National General Insurance

IT Compliance Specialist I

Winston-Salem, NC
Full Time
Paid
  • Responsibilities

    PRIMARY PURPOSE:

    The IT Compliance Specialist I is responsible for ensuring that IT operational and security policies adhere to regulatory and legal compliance standards such as PCI, SOX, HIPAA, ISO27001 and NIST Cybersecurity Frameworks. The Compliance Specialist I monitors, measures and reports on the effectiveness and efficiency of IT operations 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 of 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 maintains 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 a 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
  • Qualifications

    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.

    • High school diploma or general education degree (GED)
    • 3+ 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
    • Excellent communication and writing skills
    • Demonstrated detailed oriented self-starter and the ability to work independently with limited supervision and limited direction, and in collaborative team environments
    • A 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
    • The ability to provide support after normal business hours
     
    

    DESIRED SKILLS:

    • Bachelor’s degree in Computer Science or Computer Information Systems or related or equivalent experience
    • CISSP, CISA, CISM, CCRC, 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)
  • Industry
    Insurance
  • Fun Fact
    We're a company of many niche businesses where you can grow and thrive in many different disciplines.
  • About Us

    National General is a leading insurance carrier which has been in the industry since 1939. Through subsidiaries and other affiliated companies, National General offers homeowners, flood, personal and commercial auto, RV, motorcycle, life, accident and supplemental health insurance products. National General Insurance is a thriving company committed to ensuring that our employees achieve their personal best. Our employees are advancing their careers at a best-in-class insurance provider that is an industry leader in innovation. We give employees resources which enable them to take charge of their own future success.