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NICE is hiring: Information Security Analyst in Granite

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 IT Internal Auditor will conduct internal audits focused on verifying and enhancing the company's compliance and information technology controls. Help facilitate 3rd party audits and coordinate and work with audit teams, and internal control owners. Conduct timely and effective audit planning, execution, and reporting. Conduct training and process analysis with control owners and operators. Assist with other audit matters and projects. Provide updates and escalate issues in a timely manner. And other tasks as required. How will you make an impact? Act as lead for future audit success by preparing internal control owners for external audits. Help internal control owners scope appropriate evidence samples for external auditors. Establish consistent and sustainable processes for conducting internal audits. Track and ensure visibility of developing compliance framework standards. Help facilitate and or conduct internal gap assessments and audit readiness assessments. Assess inherent and residual risks, evaluate control designs, develop, and execute audit tests. Document control narratives and walkthroughs. Comfortably assume core audit responsibilities in all audit phases. Participate as a key team member on audit projects, having responsibility for more complex areas. Assist team leaders, managers, senior and staff auditors in accomplishing team objectives. Identify and assess the impact of control deficiencies. Draft audit reports. Present audit findings to management through status updates and closing meetings. Assist in the development of cost-justified, value-added management actions. Effectively handle larger and more challenging workloads on successive assignments. Produce excellent results in audit projects across multiple business areas and for different team leaders. Proficient in the use of automated work papers and other department and company tools. Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines. Maintain internal audit competency through ongoing professional development. Participate in the review of co-worker's work. Always follow the company Code of Ethics and NICE CXone policies and procedures. Communicate in an effective and professional way with customers in and outside of NICE CXone. This job description is not intended to be all-inclusive, and the employee will also perform other reasonable related business duties as assigned by immediate supervisor and other management as required. Have you got what it takes? High School Diploma Common entry-level information security certifications include CompTIA Security, CISSP Associate, CEH, CISM, CISA, GSEC, CCT, ENSA, SSCP, Cisco Certified CyberOps Associate, or similar. 2 years of experience in information security audits. Experience of common compliance frameworks. (GDRP, ISO 27000, Cyber Essentials, PCI-DSS, SOC 2 Type 2, etc) Experience testing compliance controls with control owners. Strong written, verbal, and interpersonal communication skills. High level of energy, and the desire to work in a fast-changing environment. Proficient knowledge of PCs and Servers Windows, Linux, and Unix preferred. Experience in auditing the security of deployments in AWS and/or Azure environment. Ability to plan and prioritize tasks efficiently and effectively. Preferred but not required Experience: Experience in domestic & international privacy laws such as HIPAA, PCI, NIST security framework. Familiarity with industry best practices and regulations for software and/or telecom industry. Understanding of MaRISK, BaFin, BSI C5, IRAP Bachelor's Degree, Master's degree preferred. CISSP, CISA, CISM or equivalent What's in it for you? Join an ever-growing, market-disrupting, global company where the teams - comprised of the best of the best - work in a fast-paced, collaborative, and creative environment As the market leader, every day at NICE is a chance to learn and grow, and there are endless internal career opportunities across multiple roles, disciplines, domains, and locations. If you are passionate, innovative, and excited to constantly raise the bar, you may just be our next NICEr Enjoy NICE-FLEX At NICE, we work according to the NICE-FLEX hybrid model, which enables maximum flexibility: 2 days working from the office and 3 days of remote work, each week. Naturally, office days focus on face-to-face meetings, where teamwork and collaborative thinking generate innovation, new ideas, and a vibrant, interactive atmosphere. About NICE NICE Ltd. (NASDAQ: NICE) software products are used by 25,000 global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety. Every day, NICE software manages more than 120 million customer interactions and monitors 3 billion financial transactions. Known as an innovation powerhouse that excels in AI, cloud and digital, NICE is consistently recognized as the market leader in its domains, with over 8,500 employees across 30 countries. NICE is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, marital status, ancestry, neurotype, physical or mental disability, veteran status, gender identity, sexual orientation or any other category protected by law.

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What You Should Know About NICE is hiring: Information Security Analyst in Granite, NICE

At NICE, we don't just talk about challenges; we thrive on them! As we expand our horizons, we are excited to invite applications for the role of Information Security Analyst located in Granite, UT. Here at NICE, we pride ourselves on being ambitious game changers, continuously pushing the boundaries to ensure the highest standards in everything we do. In this pivotal role, you will conduct internal audits that are crucial for verifying compliance with a wide range of information technology controls. You'll team up with various audit teams and internal stakeholders, providing the essential support for third-party audits to facilitate smooth operations. Your primary focus will include executing timely audit plans, conducting thorough training and process analysis, and helping to develop robust compliance framework standards. Each day will present you with an opportunity to assess risks, craft auditable control designs, and present your findings to management in a professional setting. If you’re looking to make a real impact in a fast-paced environment where your contributions matter, our team at NICE is the perfect place for you! We offer dynamic career paths that allow for personal and professional development. With our unique NICE-FLEX hybrid model, you’ll have the flexibility to balance office collaboration and remote work, making every shift a chance to innovate and build your future. If you possess a strong background in information security audits, a passion for compliance, and the ability to translate complex findings into actionable insights, we want to hear from you!

Frequently Asked Questions (FAQs) for NICE is hiring: Information Security Analyst in Granite Role at NICE
What are the primary responsibilities of the Information Security Analyst at NICE?

As an Information Security Analyst at NICE, you will be responsible for conducting internal audits that focus on enhancing compliance and information technology controls. Your duties include planning and executing audits, training control owners, facilitating external audits, and documenting findings. You'll be expected to assess risks, evaluate control designs, and assist in developing compliance frameworks, which are integral to maintaining our standard of excellence.

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What qualifications are required for the Information Security Analyst position at NICE?

To apply for the Information Security Analyst role at NICE, you will need a High School Diploma, along with industry-recognized certifications such as CompTIA Security, CISSP Associate, CEH, and others. Additionally, candidates should have at least 2 years of experience in information security audits and be familiar with compliance frameworks like GDPR, ISO 27000, and PCI-DSS. Strong communication skills and a technical understanding of PCs, Servers, and cloud environments are also required.

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What is the work environment like for the Information Security Analyst role at NICE?

The work environment for the Information Security Analyst at NICE is fast-paced and collaborative, designed to promote innovation and teamwork. Embracing the NICE-FLEX hybrid model, the role allows you to work both from the office and remotely, ensuring you can effectively contribute while also balancing your professional and personal life.

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How does NICE support the professional development of its Information Security Analysts?

NICE is committed to ongoing professional development for its Information Security Analysts. The company encourages participation in training sessions, knowledge-sharing activities, and various career advancement opportunities across multiple disciplines and locations, helping you grow your skills and advance your career within the organization.

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What impact does the Information Security Analyst role have on NICE's overall mission?

The Information Security Analyst plays a crucial role in NICE's mission by ensuring compliance with critical information technology and security controls. By conducting effective audits, assessing risks, and enhancing internal processes, you directly contribute to the integrity and security of our operations, ultimately supporting NICE's goal of delivering exceptional customer experiences.

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Common Interview Questions for NICE is hiring: Information Security Analyst in Granite
Can you describe your experience with conducting information security audits?

In answering this question, it's essential to provide specific examples of your past audit roles. Share details about the types of audits you conducted, the compliance frameworks you followed, and how your work impacted the organization. Highlight any challenges faced and how you overcame them, demonstrating your problem-solving skills and commitment to security excellence.

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How do you assess and manage risks during an audit?

When discussing risk assessment during audits, outline your approach to identifying and evaluating potential risks. Explain how you prioritize these risks based on their impact on the organization and describe any frameworks you utilize. Providing an instance where you successfully mitigated a risk can effectively illustrate your capabilities.

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What tools or software do you prefer for conducting audits, and why?

In your response, mention specific audit software tools or automated work papers you’re proficient with, such as ACL, IDEA, or other internal tools used at NICE. Highlight how these tools contribute to efficient workflows and accurate findings, making your audits thorough and effective.

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How would you prepare internal control owners for an external audit?

Emphasize the importance of communication and training in your response. Discuss how you would conduct preparatory sessions, share documentation, and help control owners understand their roles in the audit process, ensuring they are well-equipped to provide evidence and support during the audit.

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What compliance frameworks are you familiar with, and how have you applied them?

When answering, mention specific compliance frameworks such as GDPR, ISO 27001, or PCI-DSS. Explain your experience with each framework, providing examples of how you ensured compliance during audits or assessments and share your understanding of the implications of non-compliance.

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Can you explain how you document audit findings effectively?

Detail your process for documenting findings concisely, clearly, and confidently. Discuss the importance of providing context, supporting evidence, and actionable recommendations. Mention how you ensure that your documentation is compliant with standards while maintaining clarity for stakeholders.

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How do you handle disagreements with audit team members or control owners?

Highlight your interpersonal and communication skills. Describe a situation where you encountered conflict, the approach you took to resolve disagreements, and how you maintained professionalism. Emphasize the importance of collaboration and finding common ground for achieving equitable solutions.

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What steps do you take to stay updated on changes in compliance regulations?

In your response, mention specific methods like industry conferences, seminars, online courses, or relevant publications that you follow. Explain how you integrate this knowledge into your audit work to ensure adherence to the latest standards and regulations.

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Describe a complex audit you managed and the outcome.

Share a challenging audit experience, detailing the complexities involved, your role in managing it, and the strategies you employed to navigate obstacles. Make sure to emphasize the results achieved, whether it was successful compliance or improvements in processes.

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What motivates you to excel in information security and audits?

Speak about your passion for information security and its critical role in protecting organizations. Mention elements like the satisfaction derived from ensuring compliance, fostering trust, and the chance to continuously learn and improve as a key motivator for your work in this field.

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December 5, 2024

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