|Date Posted||April 14, 2021|
The Cyber Security Governance, Risk and Compliance (GRC) Analyst works in support of IT Security compliance requirements and company risk tolerance. This role ensures that adequate and effective security processes, controls, and lifecycles are followed and aligned to deliver compliance with security policy and regulatory requirements. The GRC Analyst supports the security compliance program, tracking completion and remediation of compliance activities, and documenting compliance program evidence. This role works with a wide variety of people from different internal customer organizational units to track and maintain compliance activities throughout the organization when and where IT systems are utilized.
ROLES AND RESPONSIBILITES:
-Works as a team member in the Cyber Security Department focusing on IT Security compliance processes and initiatives, acting as the central point of contact and collaborating with other organization units within the company in these matters
-Supports the clients security compliance program, ensuring the identification, tracking, prioritization, and remediation of all internal and external compliance requirements; also supports Internal Audit activities and remediation requirements
-Ensures adequate and effective IT controls exist to meet applicable current and future security compliance requirements found in laws, regulations, frameworks such as requirements to comply with SOX (Sarbanes-Oxley), SSAE 16 SOC I & II, PCI (Payment Card Industry) Security Standards, HIPAA, state and federal privacy law
-Supports and updates a centralized repository of security controls aligned with corporate, regulatory, security framework requirements
-Coordinates selected tests of information security measures, including targeted penetration attacks, vulnerability scans, and other configurable controls reviews
-Coordinates the information security compliance efforts of all internal and outsourced functions that have one or more information security-related responsibilities, to ensure that organization-wide information security compliance efforts are consistent
-Understands the fundamental business activities performed by company, and based on this understanding, aligns appropriate information security solutions that adequately protect these activities
-Assists with the implementation of company-wide security awareness and education programs that are aligned with security policy, standards, regulatory requirements, and industry practices
-Assists with vulnerability management reporting including patch management tracking and software code analysis reports.
-Assists with identity management reviews from automated and manual systems
-Performs other duties as assigned
REQUIRED TECHNICAL SKILLS:
-3+ years of experience in an IT role focusing on information security and IT compliance
-Knowledge of regulatory compliance regulations (PCI, SOX, PII)
-Familiarity with industry standard frameworks such as NIST, ISO 2700x, CIS, etc.
-Ability to effectively interact with other teams across the organization
-Ability to manage multiple tasks along a parallel process
-Knowledge of information technology systems and processes, network infrastructure, data architecture, data processes and protocols
-Experience with GRC tools (Oracle, RSA Archer, MetricsStream, etc.)
-Bachelor's degree in Computer Science, Information Technology, or a relevant field, or equivalent experience.
OTHER KEY QUALIFICATIONS:
-Strong familiarity with PCI and SOX security requirements and controls
-Ability to maintain accurate and detailed notes regarding compliance issues.
-Ability to work efficiently with multiple compliance frameworks and deadlines.
-Ability to establish and maintain strong working relationships with business partners across the enterprise.
-Ability to quickly take direction from the primary Sr. Compliance Analysts and Team Leads without a formal training structure.
-Excellent relationship-building skills and cultural awareness, along with the ability to work effectively in a matrixed environment
-Capable of delivering results through a position of influence
-Ability to maintain industry relationships and look to all sources available to develop the best technology strategies
-Ability to multi-task in a fast-paced environment
PREFERRED SKILLS AND EXPERIENCES:
-CISA or CISSP certification preferred
-MSCE, CISM, and other technical certification strongly preferred