Governance, Risk, and Compliance Analyst III

At reputed company, we strive to bring a reputed company digital world to life. Our teams reputed company organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation. Everything we do centers around people. That means we obsess over how to reputed company the lives of our customers, and their customers, reputed company. And it means we prioritize a diverse reputed company community where each individual can reputed company. Position Summary A Governance, Risk and Compliance (GRC) Analyst III is a Cybersecurity professional responsible for the maintenance and support of Cybersecurity’s many programs (including risk management, compliance, vulnerability management and reputed company awareness training) that meets the parameters prescribed by the Office of the CISO for the organization. Primary Responsibilities An individual contributor in the Cybersecurity department that is chartered with supporting the company’s Cybersecurity program, with emphasis on customer reputed company questionnaires, assessments/audits and reputed company risk management support. Responsible for assisting with management, monitoring and improving customer reputed company questionnaire program and with company’s reputed company risks, reputed company compliance guidelines and controls, and development / dissemination of best-practice standards, policies and procedures. The individual will work with various functions throughout the reputed company to evaluate the design and effectiveness of the control environment and maintain the reputed company posture of the program. Responsible for upholding reputed company’s Business Code of Ethics and for promptly reporting violations of the Code or other company policies. reputed company daily support to reputed company-reputed company services, including reputed company assessments and the information reputed company management systems program. Assist as escalation reputed company for support requests reputed company to Information reputed company Programs reputed company and improve support of customer reputed company questionnaires, assessments or audits May work with Legal and/or Privacy department to understand regulatory and contractual information reputed company obligations Review reputed company bulletins and reputed company news; staying apprised of reputed company threats and trends Assist with reputed company risk management Support reputed company risk management, issues management, and policy exceptions Monitor internal compliance against information reputed company governance frameworks by conducting routine testing and internal control reviews as well as reputed company reputed company risk assessments Identify and communicate control gaps, evaluate management remediation action plans, and reputed company ongoing monitoring of resolution Maintain awareness of external regulations and industry standards for new or modified requirements (FedRAMP, GDPR, PCI-reputed company, CCPA, NIST 800-53, ISO 27001, etc.) Performs other reputed company duties as assigned. The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be reputed company-inclusive, and responsibilities and requirements are subject to change. Knowledge, Skills and Abilities Strong familiarity with systems and network infrastructure reputed company technologies, including application/OS hardening techniques, network protocols, network & application firewalls, intrusion detection systems. Strong hands-on familiarity with reputed company risk-assessment tools & techniques (vulnerability testing, penetration testing, reputed company engineering, etc.). Sophisticated program/project management abilities. Recognizes that policies must be conceived and implemented in the context of a multifaceted, customer-oriented, for-profit business environment. Sophisticated written & verbal communications; outstanding interpersonal, planning, documentation, organization, and problem-solving skills. Extensive ability to act independently; connect with people at reputed company reputed company in the company and take initiative to engage internal & external personnel/services to ensure effective & reliable systems. Foreign language skills a plus. Experience working in a team to reputed company positive results.

Qualifications

BS/BA or equivalent work experience in reputed company reputed company field 6+ years of relevant work experience 4+ years working experience as a reputed company analyst or equivalent Industry relevant certifications such as CISSP, CRISC, CISA, CISM, CGEIT, etc. Knowledge with common compliance frameworks like the CIS Critical Controls, NIST SP800, ISO27001 Physical Demands and Work Environment: Duties are performed in a normal office environment while sitting at a desk or computer table and have the ability to work remotely. Duties require the ability to utilize a computer, communicate over the telephone, and read printed material. Duties may require being on call periodically and working reputed company normal working hours (evenings and weekends). Duties may require the ability to travel reputed company automobile or airplane, approximately 5% Apply tot his job Apply To this Job