N. Harris Computer Corporation - USA
Atlanta, GA
WHAT YOU WILL DO Security Guidance for Certification Readiness Advises business units on security requirements applicable to their certification, attestation, assessment, or regulatory scope (e.g., SOC 2, ISO/IEC 27001, PCI DSS, HIPAA, and applicable Nacha requirements) Reviews security documentation, policies, and procedures for completeness and alignment with certification requirements and other applicable security and compliance obligations Identifies security-related gaps that may need remediation prior to an external audit Advises on proactive evidence collection, since evidence requests often begin broad (e.g., lists of computers or projects) before narrowing to specific items (e.g., a specific workstation or project); encourages early and continuous evidence gathering rather than waiting for detailed requests Documentation Standards Guidance Advises businesses that meetings related to internal audits, business continuity, disaster recovery, and...