Name of position: SVVP Compliance and Audit Consultant
Location: New York
job description
Scope: Acts as the compliance oversight function for SVVP ensuring traceability evidence collection and audit preparation meet regulatory and organizational standards.
Audit Readiness Preparation and Compliance Check:
Prepare for audits by ensuring all relevant data and documentation is in place for SOC 2 compliance focusing on network security data protection and privacy.
Ensure compliance with City-wide State and Federal policies and regulatory requirements for all data center migration phases.
Configuration of Auditing Tools:
Configure auditing tools to track security control implementation incidents and compliance status during migration.
Ensure tools are set up to generate reports on control maturity SOC 2 criteria adherence and risk management.
Rollout of Compliance Auditing:
Rollout audit activities at critical stages of the migration process focusing on compliance with security standards and SOC 2 readiness.
Ensure continuous monitoring of compliance through auditing mechanisms in place during migration.
Post-Migration Reporting and Recommendations:
Provide reports documenting compliance with SOC 2 readiness and other security standards highlighting any gaps identified during the migration.
Develop and deliver post-migration recommendations for maintaining ongoing security and compliance in the new data center environment.
Required Skills
10 years of IT risk management cybersecurity and governance experience
7 years of experience leading enterprise risk management initiative
7 years of experience overseeing risk during large-scale infrastructure transformatio
7 years of experience performing third-party/vendor risk over sigh
7 years of experience designing risk mitigation frameworks
Required Skills:
a. Windows (Windows Server): Remove NetBackup client software. Clean up leftover registry keys and installation folders. Push Commvault agent via SCCM or manual install. Configure file system and SQL agent as applicable. Run test backup and restore for verification. b. Red Hat Enterprise Linux (RHEL 6 7 8 9) and CentOS: Uninstall NetBackup RPM packages. Verify all NetBackup daemons are terminated. Deploy Commvault client via Linux utilities. Configure FS agent and database agent (Oracle/DB2 Informix Postgress). Validate client registration. c. AIX (7.17.2 7.3): Remove NetBackup client packages Remove all Netbackup directories. Install Commvault client using SMIT or shell script. Apply FS and database agent configuration. Configure FS agent and database agent (Oracle/DB2 Informix Postgress). Test backup and restore. d. Solaris (10 11): Remove NetBackup program. Remove service startup scripts and rc links. Deploy Commvault client. Configure legacy filesystem and Oracle workloads. Configure FS agent and database agent (Oracle/DB2 Informix Postgress). Perform test backup and restore. e. VMware (6.7 7.0 8.0): Remove NetBackup snapshot tools from vCenter plugin. Deploy Commvault VSA proxy appliance or install agent where necessary. Configure VSA backup plan per vCenter and datastore. Run test backup and perform synthetic full test. Translate and recreate all NetBackup policies in Commvault. For each policy replicate full/incremental/differential frequency retention periods deduplication enablement and encryption parameters.
Required Education:
Bachelor in computer science or related field.
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