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Director, IT Security and Compliance 8/11/2016

Spectrum Andover, MA

Job Classification
Full Time
Company Ref #
Andover, MA
Mid-Career (2 - 15 years)
Job Type
Bachelors Degree
AJE Ref #


NaviSite is a leading provider of cloud-enabled enterprise hosting and application management services. It provides customized and scalable solutions, leveraging its industry leading hosting infrastructure; full suite of managed services; and custom and packaged application life cycle management expertise. More than 1,500 customers depend on NaviSite for customized solutions delivered through its global footprint, comprised of state-of-the-art data centers.. For more information, please visit

The Director, Information Security & Compliance will be responsible for maturing the company s information security strategy based on implementation of various security technology and management, key processes, practices, and standards necessary to manage the risks and security. This position will ensure that security controls and considerations are consistent and remain relevant throughout the organization to protect the company from Cyber Security threats as well meeting regulatory requirements and industry best practices such as PCI and IT SOX.


Develop the security governance model by following industry best practices such as ISO 27002, NIST Cyber Security Framework, or NIST 800-53 to achieve desired security maturity model
Manage continuous enhancement of cyber security awareness program and improvement on risk management
Develop and establish executive dashboard reporting on Cyber Security events and trends and publish to senior management and key stakeholders
Create a process to periodically update policies and procedures to ensure they accurately reflect business requirements and align to industry leading security practices
Enforce Baseline Hardening Standards across organization
Strengthen the processes and procedures to aggregate logs, correlate events, and detect incidents
Direct access review across all applications to help better understand where unauthorized access is granted and can be removed
Frequently partner with IT to formalize the patch management program, review the patches, evaluate the risk, and apply the patches using a risk based approach
Conduct periodic vulnerability scanning process and penetration tests
Direct PCI and IT SOX compliance effort in partnership with Internal Audit Team
Manage third party risk management program in partnership with cross-functional teams
Some technical responsibilities and knowledge related to IDS, IPS, SIEM
Experience with implementation and operations is a plus.
Developing and maintaining information security policy and controls as well as leading education/awareness efforts.


Knowledge & Experience

Bachelor s degree in computer science or related field
10+ years of experience in information security
5+ years of management experience
CISSP, CISA, or CISM preferred
Experience with developing security framework such as ISO, NIST, PCI, and IT SOX audit requirements and security attack vectors
Experience with data classification, access control, and security models
Experience with implementing and managing DLP, Privileged access and identity management, Password vault, GRC, and ERM tools
Experience with various authentication protocols and encryption algorithm