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Cyber Security Compliance Readiness Lead

Company: Blackbaud
Location: Charleston
Posted on: February 22, 2021

Job Description:

Cyber Security Compliance Readiness Lead Charleston (World Headquarters) - South Carolina - USA Remote - Maryland - USA Remote - Anywhere - USA Remote - Washington - USA Remote - Florida - USA Remote - Texas - USA Philadelphia - Pennsylvania - USA Remote - South Carolina - USA Atlanta - Georgia - USA Remote - Arizona - USA Remote - Alabama - USA Remote - North Carolina - USA Remote - New York - USA Remote - Missouri - USA New York - New York - USA St. Paul - Minnesota - USA Remote - Michigan - USA Austin - Texas Remote - Massachusetts - USA Leading uniquely at the intersection point of technology and social good, Blackbaud provides software, services, expertise, and data intelligence that empowers and connects people to advance the social good movement. We serve the entire social good community, which includes nonprofits, foundation, corporations, education institutions, and the individual change agents who support them. We work with over 40,000 organizations, helping them realize their goals, fund their missions, manage their operations, and develop long-lasting supporter relationships. Our customers are passionate about making the world a better place, and we're inspired by the opportunity to help them. We are currently recruiting for a leader to build and mature our Cyber Security Compliance Readiness Program. This position will be responsible for working with our Operational Risk and Compliance teams, as well as various Cyber Security Subject Matter Experts to build and mature the processes of preparing for compliance related initiatives. This position will drive the strategic direction and day-to-day execution of our Security program across Compliance and Customer Trust efforts. This role will serve as the key point of contact for compliance activities from internal stakeholders, external customer audits, engaging with executives across product management, engineering, and vertical business unit leadership to mature our ability to provide transparency across our customer facing and internal compliance activities.-- --This role will be responsible for the development and maturation audit processes across the Cyber Security team, as well as improving processes for audit collateral collection. This will include internal audits as well as customer audit collateral facilitation. This resource will primarily be working with the with our compliance team on our various PCI DSS audit activities, as well as SOC 2, HIPAA Risk Assessments, and other compliance/ audit initiatives that Blackbaud's Cyber Security team is required to provide evidence for. Key Activities Policy/Standard/Procedure Development

  • Work with the Cyber Security Governance team to ensure all compliance requirements are addressed in annual policy updates and policies, standards, and procedures documentation Compliance Readiness
    • Build Compliance Readiness Program
    • Act as primary Security Liaison for compliance related initiatives
    • Engage appropriate SMEs for facilitation of customer audits
    • Act as primary Security Liaison for compliance related interviews with auditors
    • Work with Security SMEs to collect and submit evidence to compliance team/ auditors in a timely fashion
    • Develop and mature a wholistic program to enable expedient audit related initiatives
    • Work with the Cyber Security team, Compliance team, and PMO to develop process efficiencies for compliance readiness
    • Develop process to review compliance requirements on routine basis and ensure artifacts are being collected in advance of audits and assessments.
    • Act as Compliance Readiness program lead and work with associated SMEs across Product, IT, Networking, Compliance, and other areas to mature the program. Customer Compliance Initiatives
      • Act as primary resource for customer audit requests
      • Facilitate audit requests with customers and provide appropriate due diligence documentation and collateral
      • Respond to customer audit requests lists and engage appropriate SMEs across RDO/ Security/ IT/ etc. where appropriate for responses.
      • Leverage efficiencies from internal audits to create efficiencies and reuse scored material where appropriate
      • Facilitate sessions between customer auditors and internal Blackbaud SMEs as appropriate. Sales & Customer Trust and Enablement
        • Act as Escalation Lead for customers who require additional audit initiatives and activities
        • Continue to work with these customers' sales teams and the customers to build relationships with these customers.
        • Facilitate ongoing discussions between customer, product owners, and account team on ongoing security requests and advanced security control requirements. What we're looking for:
          • College degree in Computer Information Systems, Computer Science, Information Systems Management, or equivalent professional experience
          • 6+ years of progressively responsible experience in the management of information systems with at least 2 years of formal experience in information security.
          • Experience with:
            • Customer engagements/ Support
            • Security Technologies / Methodologies
            • IT Audit/Risk Management
            • Information Security Metrics and Reporting
            • Cyber Security Frameworks and regulations such as NIST CSF, ISO27001, etc.
            • Compliance Frameworks and regulations such as PCI DSS, HIPAA, SOC 1 & 2, Certifications
              • Certification in information security disciplines such as: GIAC - GSEC, GCED, GLEG, GSLC, GISP, GCCC, GAWN, GSTRT, GISF, GSNA, and/or CISA, CISM, CRISC Blackbaud is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law. To all recruitment agencies: We do not accept unsolicited agency resumes and are not responsible for any fees related to unsolicited resumes. Posted 2 Days Ago Full time R0006599 About Us Blackbaud (NASDAQ: BLKB) is the world's leading cloud software company powering social good. Serving the entire social good community-nonprofits, foundations, corporations, education institutions, healthcare institutions and individual change agents-Blackbaud connects and empowers organizations to increase their impact through software, services, expertise, and data intelligence. The Blackbaud portfolio is tailored to the unique needs of vertical markets, with solutions for fundraising and CRM, marketing, advocacy, peer-to-peer fundraising, corporate social responsibility, school management, ticketing, grantmaking, financial management, payment processing, and analytics. Serving the industry for more than three decades, Blackbaud is headquartered in Charleston, South Carolina and has operations in the United States, Australia, Canada, and the United Kingdom.

Keywords: Blackbaud, Charleston , Cyber Security Compliance Readiness Lead, Other , Charleston, South Carolina

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