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Audit Controller / Information Security Officer

Company: Haberfeld Holdings, Inc.
Location: Lincoln
Posted on: December 5, 2019

Job Description:

Job SummaryThe Audit Controller/Information Security Officer reports to the President of the Company and is responsible installing and maintaining company security policies. The ISO also provides Information Security updates to the Audit Committee of the Board.
Essential FunctionsReport to the President and take direction from the President and the Audit Committee on projects relating to the following tasks:

  • Write and revise security policies.
  • Facilitate the annual SSAE18 SOC audit.
  • Coordinate and conduct new and on-going employee security awareness training.
  • Due diligence and tracking of vendors.
  • Conduct an annual risk assessment.
  • Quarterly board reports on information security issues.
  • Lead communication and agenda for the Information Security Team.
  • Coordinate with HR to track security violations and address offending behavior.
  • Respond to, track, and document security incidents/events.
  • Track and communicate with Data Team on inactive clients to be purged from system.

Keywords: Haberfeld Holdings, Inc., Lincoln , Audit Controller / Information Security Officer, Accounting, Auditing , Lincoln, Nebraska

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