ISA Risk/Compliance Analyst II

Job description

Direct responsibilities related to ensuring the confidentiality, integrity and availability of the company’s information assets within a blended information security framework based on published guidance from CIS, NIST, PCI DSS, ISACA (CoBIT), NIGC and a pragmatic/risk-based approach. Directly engaged in the development and interpretation of information security-based programs and policies and a full range of services tied to implementation, enforcement, compliance, and promotion of information security awareness throughout the enterprise. Responsible for providing guidance and support for Seneca Gaming Corporation (SGC) business units during applicable audits. Directly responsible for the coordination between the Information Technology (IT) department and internal/external audit participants. Acts as primary information assurance resource on business-driven project teams and mentor for other information assurance resources. Champion and drive continuous improvement within governance, risk, and compliance areas. All duties are to be performed within the guidelines of the SGCs policies and procedures, Internal Control Standards, and objectives. ESSENTIAL FUNCTIONS AND RESPONSIBILITI...