About LumenLumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We’re invested in providing the flexibility you need to thrive and deliver lasting impact. Apply now to continue digitally connecting the world and shaping the future.The RoleThe Lead Information Security Auditor is an experienced member of the Information Security Compliance and Audit team with responsibilities for coordinating and executing a variety of compliance audit controls to ensure compliance with information security policies, industry best practices, and industry/regulatory compliance standards.The Lead Information Security Auditor monitors, tests, and coordinates audit and compliance activities related to one or more specific security compliance programs and coordinates external audit activities on a periodic basis. This role oversees multiple compliance standards and information security initiatives. The Lead Information Security Auditor will have strong communication skills to facilitate working with internal customers of a wide variety of audiences and to ensure that compliance procedures are executed in a manner to ensure complete and accurate results. The Lead Information Security Auditor will have strong background in information technology and cybersecurity fundamentals.The Main Responsibilities
Oversee and supervise the PCI compliance program. Provide compliance control validations, compliance oversight, act as security compliance liaison with business units, and manage annual assessment projects.
Lead the security compliance penetration testing program, acting as principle contact for the planning, execution, validation and remediation of penetration and segmentation testing requirements for Lumen’s PCI environments, as well as acting as primary liaison with third party pen test providers.
Lead the effort to implement compliance program into Governance, Risk and Compliance (GRC) solution. Setup and deploy risk frameworks, document control design and automate control validation process.
Work independently and as an experienced member of a team to manage the execution of multiple security controls validations simultaneously with specific deadlines.
Manage the assigned compliance program to successful completion each year.
Manage scope and project timelines and assist in managing the project budget.
Manage day-to-day business relationships and assist with compliance evaluations (or Requests for Proposals) as needed.
Suggest improvements to the compliance and audit control processes.
Document execution of information security controls and any findings identified during the control validation cycle.
Consult with control owners such as system administrators, database administrators, application owners and others on developing complete and repeatable control processes including control documentation such as procedures, control evidence, narratives, control matrices, metrics reports, etc.).
Develop an understanding of each compliance standard and the validation requirements to satisfy the standards, including any policies, rules and regulations or laws governing the area reviewed.
Consult with internal clients on information security topics, providing guidance on compliance with corporate policy, standards, procedures, and industry best practices.
Communicate potential control gaps to management along with suggested remediation.
What We Look For in a Candidate
Bachelor's degree with 7+ years of experience or Master's degree with 5+ years of experience.
6+ years practical experience with controls validation and information security compliance testing of SOC 1, SOC 2, PCI-DSS, ISO 27001, HIPAA, Privacy, IT General Computer Controls auditing or similar audit experience.
Professional/technical certifications such as CISA, CISSP, CISM or CRISC.
CompensationThe starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual's qualifications.Location Based Pay Ranges$94,420 - $157,370 in these states: AR ID KY LA ME MS NE SC SD$99,390 - $165,640 in these states: AL AZ FL GA IA IN KS MO MT ND NM OH OK PA TN UT VT WI WV WY$104,360 - $173,930 in these states: CO HI MI MN NC NH NV OR RI$109,330 - $182,220 in these states: AK CA CT DC DE IL MA MD NJ NY TX VA WAAs with the pay range variety that's based on the region of a country, specific offers are determined by various factors such as experience, education, skills, certifications and other business needs.Requisition #: 334323Background ScreeningIf you are selected for a position, there will be a background screen, which may include checks for criminal records and/or motor vehicle reports and/or drug screening, depending on the position requirements. For more information on these checks, please refer to the Post Offer section of our FAQ page (https://jobs.lumen.com/i/global/en/faqs) . Job-related concerns identified during the background screening may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.Equal Employment OpportunitiesWe are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, gender expression, marital status, family status, pregnancy, or other legally protected status (collectively, “protected statuses”). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.DisclaimerThe job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions.Salary RangeSalary Min :94420Salary Max :182220This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about our bonus structure, you can view additional information here. (https://jobs.lumen.com/global/en/compensation-information) We're able to answer any additional questions you may have as you move through the selection process.As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by clicking here. (https://centurylinkbenefits.com)Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will be posted on our official website or communicated through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with us, but may relate to another company with a similar name.Note: For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreement provisions.Application Deadline08/27/2024