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Compliance Manager

Company: Computer Services Incorporated
Location: Paducah
Posted on: January 13, 2022

Job Description:

Compliance Manager (Data Center Operations)Location - Open to any CSI location or Remote Work Computer Services, Inc. (CSI) delivers enterprise banking data processing, managed services, mobile and Internet solutions, payments processing, print and electronic distribution, and regulatory and compliance solutions to financial institutions and corporate customers across the nation. Exceptional service, dynamic solutions, and superior results are the foundation of CSI's reputation in empowering businesses to remain competitive, compliant, and profitable. CSI's Infrastructure Management Group revolutionizes banking technology through cloud-delivered infrastructure, security, and IT systems to help financial institutions remain competitive, compliant, and profitable. Job Summary:The Compliance Manager is responsible for ensuring that CSI's enterprise data networks and systems are compliant with all federal and audit regulations as well as corporate policies designed to protect CSI's business interests. The Compliance Manager will consult internally in the testing and deployment of systems and networks to ensure a compliant infrastructure and proper management. The Manager will have advanced knowledge as it pertains to information security and best practices established in the industry.Responsibilities:

  • Develop a detailed understanding of CSI enterprise banking business and processes
  • Experience making decisions affecting a broad scope of technical initiatives
  • Establish and track project priorities for technical staff
  • Establish and track the progress of goals and projects for technical staff
  • Identify, evaluate, and document the design and effectiveness of the company's IT internal controls looking for both control gaps and opportunities to gain process efficiencies
  • Execute audit tests competently and with minimal supervision; identify internal control issues/exceptions and ensure they are well-defined, root causes analyzed and discussed and agreed with management
  • Communicate review results to management along with process improvement recommendations; prepare reports/presentations summarizing results of testing along with the proper disposition of test exceptions
  • Train business process and IT owners in their responsibilities regarding IT internal control compliance
  • Perform regular follow-up on outstanding management actions from past projects
  • Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits; document risk assessments, work papers, and audit findings in accordance with work paper documentation standards; and demonstrate proficient use of department/company tools
  • Continuously seek opportunities for audit process improvement
  • Deliver services that meet regulatory specifications. Work with internal and external auditors to document and confirm that all security administrative duties are properly performed as well as demonstrate overall compliance.
  • Assist in the research, development, communication, maintaining and working with the operational units on the enforcement of IT security architecture, policies, procedures, solutions, and standards.
  • Collaborate with internal Risk Management and Internal Audit groups to develop action plans and remediate findings.
  • Coordinate the completion of compliance-related action plans with engineers in multiple departments.Minimum Knowledge and Skills:
    • Information security assessment and auditing procedures, from both technical and business perspectives, and the use of formal methodologies
    • Vulnerability scanning and auditing tools
    • Strong working knowledge of Active Directory management, Infrastructure VM/Physical server deployments, and cloud-based IaaS platforms
    • Strong working knowledge of public cloud SaaS solutions and security controls
    • Computer investigation and forensics methods and technologies
    • Strong knowledge of regulatory bodies, and the regulations and guidance issued by these bodies, overseeing banks, credit unions, and financial services organizations, such as the FDIC, FinCEN, Federal Reserve Board, and NCUA.
    • Strong knowledge of privacy and information security regulations such as GLBA
      The ideal candidate will possess:
      • Minimum three years relevant experience in IT Compliance
      • Work experience in regulated environments, preferably dealing with PCI, GLBA, or other federally regulated examinations
      • Proven ability to apply knowledge in a variety of environments
      • Project Management skills
      • Excellent written and oral communication skills
      • Proven ability to effectively provide customer service and represent CSI professionally at all times
      • Proven ability to effectively manage remote employees
      • On-call availability and travel required
        • Current Certified Information Security Manager (CISM), Certified Windows Security Administrator (GCWN), CISSP or the ability to obtain.CSI is proud to be an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, age, disability, veteran status, genetics, or any other legally protected basis.For Colorado Applicants:Colorado Applicants Only: The pay range for this position is $85,000 - $110,000 per year; base pay offered may vary depending on job-related knowledge, skills, and experience, and market location. You can find out about our benefits at This information is provided per the Colorado Equal Pay Act

Keywords: Computer Services Incorporated, Clarksville , Compliance Manager, Executive , Paducah, Tennessee

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