Senior Information Security Analyst, CX

About this role

<div class="content-intro"><p>At NiCE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us, we can offer you the ultimate career opportunity that will light a fire within you.</p></div><h2 class="s3"><span class="s2">Senior Information Security Analyst</span></h2> <p class="s3"><strong><span class="s2">So, what’s the role all about?</span></strong></p> <p class="s3">The Information Security Analyst is primarily responsible for ensuring compliance with information security frameworks such as SOC, FedRAMP, PCI, ISO 27001, ISO 27701, ISO 42001, BSI C5, HITRUST, etc. This role focuses on internal audits, regulatory compliance, and readiness for external audits while also focusing on related information security initiatives.  </p> <p class="s3"><strong><span class="s2">How will you make an impact? </span> </strong></p> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Audit Preparation: Assist internal control owners in scoping appropriate evidence and preparing for external audits. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001,<span class="Apple-converted-space"> </span>StateRAMP, etc. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Control Documentation: Develop and maintain control narratives, walkthroughs, and documentation of compliance processes. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Audit Findings: Identify control deficiencies and work with stakeholders to recommend cost-effective, value-added remediation actions. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Compliance Reporting: Draft audit reports and present findings to management during status updates and closing meetings. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>External Audit Coordination: Collaborate with external audit teams to streamline processes and provide requested documentation and evidence. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Security Monitoring: Use tools such as Rapid7<span class="Apple-converted-space"> </span>InsightIDR<span class="Apple-converted-space"> </span>or other SIEM solutions to assist with security monitoring and incident detection. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Incident Response Support: Participate in incident response efforts,<span class="Apple-converted-space"> </span>documenting<span class="Apple-converted-space"> </span>security incidents and assisting in containment and recovery actions. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Threat Identification: Contribute to analyzing cybersecurity threats and implementing recommendations to improve the security posture. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Policy and Procedure Development: Assist in creating and refining cybersecurity policies and operational procedures to align with audit and compliance objectives. </div> <div class="s5"><span class="s4">▪<span class="Apple-converted-space"> </span></span>Vulnerability Management: Support the tracking and remediation of vulnerabilities in coordination with IT and Security Operations teams. </div> <p class="s3"><span class="s2"> </span></p> <p class="s3"><strong><span class="s2">Have you got what it takes?</span></strong></p> <div class="s5"><span class="s4">▪<span…