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Senior Information Security Analyst, Risk Compliance

Company: Pentair plc
Location: Cary
Posted on: July 15, 2019

Job Description:

Job Description: Pentair is currently seeking a seasoned Information Technology [IT] professional to join our corporate team as a Senior Security Risk & Compliance Analyst. This person will play a key role in the development and implementation of enterprise IT Security & Compliance programs / initiatives. Notably, this person will be responsible for planning, implementing, and maintaining the PCI-DSS compliance program within Pentair. They will work closely with other leaders throughout the organization to ensure that Pentairs information is properly identified and protected through the development of appropriate compliance programs; this involves performing audits & assessments against standards, as well as analyzing and documenting remediation steps. They will also assist in other vital security efforts, such as working with vendors, third party risk assessments, IT security risk assessments, and audit automation activities. This is an excellent opportunity to expand your existing skill set, develop new knowledge & abilities, and ensure the success & security of Pentair! You will work directly with IT Security leadership and have opportunities to become involved in key security initiatives and projects! This position can either be based out of our corporate office in Cary, NC or our national Headquarters in Minneapolis, MN. We will: - Create career growth and rotational opportunities within various areas of the organization; - Pay competitively; - Provide on the job training and mentoring in Pentairs proven best practices; - Offer health benefits & coaching; - Support your long term retirement goals through a competitive 401K matching and stock purchase plan; - Offer employee discounts; - Protect you with life insurance and other options; - Tell you more about all the great benefits just ask! You will: - Work with IT security leadership to develop a comprehensive compliance program - Serve as Subject Matter Expert on PCI-DSS this includes monitoring compliance impacts related to call centers, and acting as the primary contact with PCI QSA during audits & program reviews. - Work with business leaders to complete quarterly PCI audits and annual attestation process. - Measure and assure that controls are in-place and managed properly to meet legal & regulatory compliance for the protection of Pentairs information and physical assets - Perform audits/assessments against standards such as PCI DSS, ISO 27000-series, SOX, SANs Top 20, etc. - Assist with analysis, documentation, and remediation actions in response to audit findings. - Analyze and implement risk and compliance management frameworks, policies, standards, and best practices in support of the Information Security Governance, Risk Management, and Compliance Programs. - Conduct IT Risk and Information Security due-diligence activities relative to vendors and third parties. - Participate in risk assessments to periodically re-evaluate sensitivity of the system, risks, and mitigation strategies. - Operate as a Consultant to research / recommend changes to enhance, streamline, and automate Information Security procedures. - Collaborate with other cross-functional groups such as Legal, Privacy, Marketing, Customer Service, and Engineering to enhance processes and integrate security controls on various projects. - Promote sharing of expertise through consulting, presentation, and documentation. - Clearly communicate the value of IT Risk, Compliance, and Information Security within the organization; this includes interacting effectively at multiple levels of the organization, and influencing as warranted and appropriate.. - Be asked to take on additional duties as well, when needed. You should: - Have a Bachelor's Degree. - Have at least 3 years of professional experience working with PCI Information Security standards. We like, but dont require: - Extensive coursework in Information Systems [IS], Financial Controls, and/or Business Administration. - Advanced understanding of Information Security [InfoSec] and/or Cybersecurity; ISACA certification (e.g. CRISC, CISA, CISM, etc.) is a plus. - Extensive experience developing, implementing, and maintaining PCI DSS compliance programs; experience interacting with QSA and/or ISA entities is a plus. - Extensive experience working with IT governance and/or compliance frameworks (e.g. SOX, GDPR, ISO, NIST, CIS, COBIT, etc.). - Advanced understanding of industry & regulatory requirements (e.g. SOX 404, ISO 27001, SANs Top 20, etc.). - Extensive experience assessing risk using Cybersecurity Frameworks such as NIST SP 800-53 and/or FAIR. - Advanced understanding of data security / encryption practices; professional experience working with the security of e-Commerce platforms is highly preferred. - Extensive experience with creating management and executive-level reports on compliance standing, effectiveness of controls, and current exceptions. - Proven history of demonstrating excellent planning and organization skills. - Proven ability to manage projects; experience leading cross-functional project teams is a plus. - Proven history of demonstrating strong time management and prioritization skills. - Proven history of working independently in a self-motivated manner. - Excellent communications skills (verbal & written). Diversity and Inclusion: With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives and creative ideas that enable us to continue to improve every day. Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, life experiences and many more factors contribute to this diversity. We take ongoing action to improve the diversity of our workforce by: - Ensuring leadership involvement and ownership - Attracting and retaining diverse talent at all levels - Fostering a globally aware, inclusive culture - Ensuring our practices are fair and non-discriminatory

Keywords: Pentair plc, Cary , Senior Information Security Analyst, Risk Compliance, Professions , Cary, North Carolina

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