Risk and Compliance Investigator Job at Lincare Holdings
The Information Security Risk and Compliance Manager is expected to be well organized, detailed-oriented, have strong problem solving skills, work comfortably under pressure, and deliver on tight deadlines. This employee will lead a team of Security Risk and Compliance Analysts who will test, assess, and audit various business and third-party controls, and report on the effectiveness of those controls to leadership.To ensure success, this employee should be confident, professional, and self-motivated, with a keen interest in the ethical, legal, and regulatory requirements of a business. They will have outstanding presentation and report writing skills, with the ability to work on their own initiative and as part of a team.
Job Responsibilities:
- Participates and leads a team of analysts performing the following functions:
- Identifys and assesses areas of significant Information Security related business risk
- Manages and reports compliance breaches and exposures
- Develops, implements, and maintains Information Security audit policies and procedures in accordance with local and international best practice
- Reviews all new products, systems, or processes to ensure Information Security risks are identified and addressed, as well as ensuring compliance with existing policies and controls
- Conducts ad hoc investigations into identified or reported Information Security risks
- Supports various departments by collecting and coordinating Information Security risk and compliance data with auditors and various departments
- Ensurs complete, accurate, and timely audit testing is performed and information is reported to Information Technology Leadership and internal Risk Committees
- Continuously develops professional skills to use most effective approaches/methods/technologies
- Analytical thinker with strong conceptual and problem solving skills
- Meticulous attention to detail with the ability to multitask
- Works under pressure to meet deadlines,independently and as part of a team
- Leads a team of analysts
- Excellent documentation, communication, and IT skills
Education and Experience:
- Completed degree in Information Security, Risk Management, Law, or Audit (essential)
- Postgraduate degree in Risk or Compliance (highly advantageous)
- Accreditation with (ISC)2 or ISSA (highly advantageous)
- Minimum of 5 years of experience in an Information Security Risk or Compliance role (essential)
Physical Demands:
The employee may frequently lift and/or move up to 10 pounds and may occasionally lift and/or move up to 10 pounds.
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