- SAS STATISTICAL SOFTWARE CARY NORTH CAROLINA SOFTWARE
- SAS STATISTICAL SOFTWARE CARY NORTH CAROLINA ISO
- SAS STATISTICAL SOFTWARE CARY NORTH CAROLINA PROFESSIONAL
We look for the total candidate: technical skills, culture fit, relationship skills, problem solvers, good communicators and, of course, innovators. We seek colleagues who will contribute to the unique culture that makes SAS such a great place to work.
SAS looks not only for the right skills, but also for a cultural fit. Here, it isn’t about fitting into our culture, it’s about adding to it - and we can’t wait to see what you’ll bring. Our multi-dimensional culture blends our different backgrounds, experiences, and perspectives. No matter what your specialty or where you are in the world, your unique contributions will make a difference. We love living the #saslife and believe that happy, healthy people have a passion for life, and bring that energy to work. Our curiosity fuels innovation, pushing boundaries, challenging the status quo and changing the way we live. SAS STATISTICAL SOFTWARE CARY NORTH CAROLINA SOFTWARE
Through our software and services, we inspire customers around the world to transform data into intelligence.
The level of this position will be determined based on the applicant's education, skills and experience. Equivalent combination of education, training, and relevant experience may be considered in place of the requirements stated above. Travel as business requirements dictate at management discretion. SAS software implementation or IT hosting experience or prior implementation experience. SAS STATISTICAL SOFTWARE CARY NORTH CAROLINA PROFESSIONAL
Auditor or security certification, such as CISA, IIA or CISSP, or equivalent professional certification and/or training.
Experience with ServiceNow issue management ticketing system. Use and/or implementation of a GRC tool (ex: ServiceNow, Archer, Teammate, Thompson Reuters). Knowledge of IT or quality auditor procedures and tools ( not financial/accounting). SAS STATISTICAL SOFTWARE CARY NORTH CAROLINA ISO
Knowledge and experience with best practices /standards: ITIL, COBIT, GAMP5, or ISO 27001.Understanding of regulatory standards: SOC 2, FISMA/NIST 800-53, FedRAMP or IRS 1075.Understanding of best practices for information security and data privacy practices and processes.This experience may be concurrent with the above functional experience. pharmaceutical, banking, insurance, and/or government). 5+ years of experience in a regulated industry or working with customers in a regulated industry (i.e.7+ years of functional experience in project management, management consulting, IT, audit/compliance/risk or related field.Bachelor's degree in Business, IT, Computer Science or related field.Strong ability to handle multiple projects at the same time and solve complex problems.Maintain an ability to be flexible with others, to display tact and diplomacy, and to maintain a high degree of confidentiality and integrity.
Must have the ability to work with little supervision, escalating issues, as appropriate. Coordinate responses to RFP and security questionnaires. Interface with customer auditors to discuss security or IT hosting operations-related concerns during pre and post sales activities and collect and defend relevant evidence. Help maintain governance functions under the Information Security Management System and Quality Management System (ISMS/QMS) Board, including security policy and process development and updates. Review hosting, security, and audit contract terms and ensure compliance to current policies and processes. Operate as a consultant, researching and recommending changes to enhance or streamline quality and information security procedures, including internal and external auditing. Advise and assist with risk assessment activities and required remediation based on chosen standard(s) across applicable SAS teams and divisions. Plan and lead internal reviews, audits and benchmarking of security policies against regulations and standards. Lead and support external assessment activities related to achieving required certifications and customer contractual requirements. Effectively communicate, facilitate, present, and train both technical and non-technical small and large audiences, regarding hosting and security requirements and procedures. 
Location: Cary, NC and surrounding areas only.Īdvise on compliance, audit and/or security requirements in association with applicable standards/regulations and/or best practices, including NIST 800-53, HIPAA, FedRAMP, IRS 1075, ISO 27001. A secondary focus is to operate in a consulting role, auditing and facilitating remediation of continuous improvement efforts across the business. Governance, Risk, Compliance – Audit Programs ManagerĪs a Governance, Risk, Compliance – Audit Programs Manager, you will help ensure that staff working on Cloud Analytics/hosted projects and SAS non-hosted internal projects operate within the policies and procedures set forth by SAS as well as applicable company, state, federal, and international laws.
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