JamesAllen.com is a digital-first diamond bridal jewelry retailer on a mission to bring consumers the best quality diamonds and jewelry at the best prices. We believe in transparency at every step of this journey. We are inclusive, customer-devoted, curious, courageous, and discerning.

The Information security – Compliance & Regulation specialist will assess, design, and implement IT General Controls (ITGC) and drive other cybersecurity projects across the organization. This role involves working collaboratively with IT, business teams, and stakeholders to ensure the security and compliance of our information assets under the overall security policy driven by the CISO.

What You’ll Do

• ITGC Oversight: Evaluate the current state of ITGC, design solutions to address vulnerabilities, and ensure their effective implementation.
• Project Management: Drive and oversee information security projects, ensuring they meet set objectives and are completed on time.
• Audit & Compliance: Liaise with internal and external auditors for ITGC reviews and facilitate other security audits, ensuring compliance with internal policies and external regulations.
• Reporting: Prepare and present regular reports on the security posture of the organization, including ITGC compliance, risk assessments, and other project updates.

Who You Are

• Education: Bachelor’s degree in Information Technology, Computer Science, or a related field. Advanced degrees and certifications like CISA, CISSP, or CRISC are beneficial.
• Experience: Minimum of 2 years in information security with experience in ITGC and risk assessments.
• Knowledge: Comprehensive understanding of ITGC frameworks, risk assessment methodologies, and other relevant cybersecurity standards like COBIT, ISO 27001, and NIST.
• Technical Skills: Proficiency in security assessment tools, risk management platforms, and common IT systems.
• Analytical Abilities: Capable of identifying vulnerabilities and risks, and designing strategies to address them.
• Communication: Strong written and verbal communication skills, with the ability to convey complex topics in clear terms.
• Interpersonal Skills: Ability to collaborate with diverse teams, from IT professionals to senior management and external partners.

About Us

Since the day we launched in 2006, we’ve pioneered ideas and developed technologies that help our customers nail the ring (and every other piece of jewelry!). Our family expanded in 2017 when we were acquired by Signet Jewelers, the world's largest retailer of diamond jewelry, operating under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Piercing Pagoda, Rocksbox and Diamonds Direct.

At James Allen, you can look forward to outings and events, growth and learning opportunities, and just great company filled with curious, kind people. Dreaming up and sharing ideas aren’t responsibilities reserved for certain teams or leaders; the challenge of innovation is on all of our shoulders.

We're driven to continue building a workplace, based on inclusive behaviors and equitable systems, where all employees can bring their authentic selves, feel engaged, and share their perspectives as a valued member of the team.