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ZOLL Senior IT Compliance Analyst in Broomfield, Colorado

ZOLL Data Systems is looking to hire a Senior IT Compliance Analyst.

  • Working knowledge of regulatory/statutory compliance e.g. PCI, GDPR, HITRUST, ISO 27001 & NIST 800-53, NIST 800-161, and other information security guidance and frameworks.

  • Maintain an inventory of all regulatory, commercial and organizational technology compliance requirements.

  • Identify the associated IT compliance control gaps and oversee the documentation, implementation and testing of the entire IT compliance control portfolio.

  • Maintain an IT compliance issue management tracking and resolution process that will address known issues, according to severity and potential impact to the organization

  • Ability to design, communicate, and implement compliance structures to enable the organization to effectively create applications that support regulatory and statutory compliance

  • Ability to evaluate existing applications and products to determine existing levels of compliance and recommend changes

  • Create, maintain, and review IT Security policies for regulatory and statutory compliance

  • Works with audit and other security/compliance organizations to ensure cross-team communication in support of compliance issues.

  • Coordinates IT implementation of compliance activities

  • Effective written and oral communication with multiple levels of leadership involving both the business and technical sides of the company.

  • Assist business and IT managers with the acquisition of tools and expertise to assist with IT compliance-related projects and initiatives.

  • Conduct necessary IT compliance control monitoring and testing activities to determine the effectiveness of the controls.

  • Remediate IT compliance control deficiencies.

  • Coordinate the investigation of any potential unlawful or fraudulent action related to IT compliance, such as the intentional release of privileged information or a related security breach.

Required Education and Experience:

  • BS degree or equivalent in Computer Science, Electrical/Computer Engineering or related engineering or science discipline

  • 5 years of IT Compliance experience

  • Certifications such as CISM, CISA, CISSP, Global Information Assurance Certification (GIAC) or CompTIA Security+ Certification

  • Knowledge of industry specific legal and regulatory requirements GDPR/HIPAA

  • Hands on experience with successful ISO 27001 implementation and certification

  • Strong communication skills (written and oral), particularly with government/legal agencies and external/internal auditors.

  • Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues.

  • Excellent knowledge of technology environments, including information security, encryption methods and privacy-based solutions.

  • Demonstrated understanding of data processing, hardware platforms, enterprise software applications and outsourced systems.

  • Understanding of computer systems and integration capabilities.

  • Solid understanding of project management principles.

  • Ability to translate understanding of the organization's goals and objectives into compliance requirements.

Preferred Education and Experience:

  • FDA Pre and Post-market Guidance on Cybersecurity for Medical Devices.

ID: 2020-1800

External Company Name: Zoll Data Systems

External Company URL: www.zoll.com

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