NICE
InformationSecurityAnalyst-Audit,Compliance&Cybersecurity
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Information Security Analyst - Audit, Compliance & Cybersecurity at NICE. Skills: Audit, Compliance, Cybersecurity. Conduct internal audits. Evaluate IT controls”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Expertise in audit and compliance frameworks, Familiarity with CSOC tools, Hands-on experience in internal and external audits, Compliance assessments, Process improvement, Basic understanding of incident response frameworks, Cybersecurity best practices
Nice to Have
Master’s degree in Cybersecurity, Master’s degree in Risk Management, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor, ISO 27001 Implementer, Cyber Essentials Assessor, GIAC certifications, GIAC Certified Incident Handler (GCIH), GIAC Security Essentials (GSEC)
What You'll Do.
Conduct internal audits
Assist in scoping evidence
Prepare for external audits
Conduct internal gap assessments
Evaluate audit readiness
Monitor framework updates
Ensure internal alignment
Develop control narratives
Maintain control narratives
Maintain walkthroughs
Document compliance processes
Identify control deficiencies
Recommend remediation actions
Present findings to management
Coordinate with external audit teams
Streamline audit processes
Provide requested documentation
Provide requested evidence
Assist with security monitoring
Assist with incident detection
Participate in incident response
Document security incidents
Assist in containment actions
Assist in recovery actions
Analyze cybersecurity threats
Implement recommendations
Improve security posture
Track vulnerabilities
Remediate vulnerabilities
How You'll Work.
Team & Collaboration
Work with stakeholders; Collaborate with external audit teams; Coordinate with IT teams; Coordinate with Security Operations teams
Communication Scope
Present findings; Status updates; Closing meetings
Full Job Description
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. 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. So, what’s the role all about? The Information Security Analyst is primarily responsible for ensuring compliance with information security frameworks such as Cyber Essentials, Cyber Essentials Plus, ISO 27001, ISO 27701, ISO 42001, GDPR, and DORA. This role focuses on internal audits, regulatory compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. 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, GDPR, and DORA. 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
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