Senior Information Security Analyst, CX

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. Senior Information Security Analyst So, what’s the role all about? 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. How will you make an impact? ▪ Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. ▪ Audit Preparation: Assist internal control owners in scoping appropriate evidence and preparing for external audits. ▪ Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, StateRAMP, etc. ▪ Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment. ▪ Control Documentation: Develop and maintain control narratives, walkthroughs, and documentation of compliance processes. ▪ Audit Findings: Identify control deficiencies and work with stakeholders to recommend cost-effective, value-added remediation actions. ▪ Compliance Reporting: Draft audit reports and present findings to management during status updates and closing meetings. ▪ External Audit Coordination: Collaborate with external audit teams to streamline processes and provide requested documentation and evidence. ▪ Security Monitoring: Use tools such as Rapid7 InsightIDR or other SIEM solutions to assist with security monitoring and incident detection. ▪ Incident Response Support: Participate in