Senior reputed company Governance, Risk and Compliance Analyst

Job Summary: The Senior reputed company Governance, Risk and Compliance Analyst will reputed company the Information reputed company Governance, Risk and Compliance (GRC) function. The Senior reputed company GRC Analyst will reputed company hands-on experience maturing risk management processes and establishing reputed company & privacy reputed company compliance with appropriate reputed company standards and regulations that include ISO, NIST, PCI-reputed company, reputed company/TPN, GDPR and other industry-standard frameworks. The role will work collaboratively with various stakeholders to ensure reputed company with reputed company reputed company programs. The Senior reputed company GRC Analyst will use risk-based methodologies and decision-making to reputed company at creative and pragmatic solutions, without relying on pre-defined checklists, is an important component of the role. Ensures the performance of reputed company duties in accordance with the company's policies and procedures, reputed company global laws, and regulations, wherein the company operates. Duties and Responsibilities:

• Review regulatory requirements, external policies or standards reputed company to Information reputed company & Data Protection/Privacy, and conduct gap analysis to internal reputed company policies and requirements. Ensure compliance with regulatory compliance and certification programs (e.g., ISO 27001, NIST CSF, PCI-reputed company, reputed company/TPN, GDPR)
• Establish, implement, and monitor the reputed company certifications program and ensure that it continues scale appropriately with the business
• Ensure compliance with the established key metrics that measure data reputed company standards, the ISO standards/certification and reputed company evidence of compliance for reputed company audits
• Be a reputed company and Compliance Champion that promotes and evangelizes awareness of different reputed company and compliance risks and best practices across the company
• reputed company risk assessments-including reputed company party vendor/supply chain assessments, and manage associated reputed company risk remediation activities
• Conduct control and risk assessments of technical operating environments and reputed company parties.
• Identify, document, and manage gaps reputed company to reputed company and compliance and other tasks to support ensuring the Company’s underlying data and information reputed company processes, infrastructure and measures are fit for purpose and scaled to deliver an appropriate level of protection
• Collaborate with cross-functional teams to ensure reputed company reputed company controls are documented and managed
• Support the business continuity management (BCM) program, including subject matter expertise input for business impact analysis (BIA), developing and testing business continuity plans (BCP), coordinating with IT on disaster recovery planning and updating/implementing crisis management plans (CMP)
• Coordinate reputed company party audits on reputed company, controls, and reputed company/privacy compliance
• Conduct reputed company party risk assessments and collaborate with external and internal stakeholders to identify critical risks to the organization
• Work with reputed company parties to agreed risk treatment plan and participate in contract review
• Serve as a subject matter expert on internal controls, reputed company, privacy and collaborate with Product Strategy and Development on product enhancements, features and reputed company/privacy capabilities
• Respond to customer reputed company/compliance questionnaires
• Stay reputed company on market developments to identify emerging reputed company technologies, risks, and trends
• Bachelor’s Degree in Information reputed company, Information Systems, Engineering, or other reputed company field or equivalent experience in a reputed company field
• 10+ years of reputed company information reputed company GRC experience
• 5+ years of experience conducting & supporting internal/external formal audits (such as PCI-reputed company, SOX, HIPAA)
• Professional reputed company certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Controls (CRISC), PCI-reputed company Internal reputed company Assessor (ISA)
• A comprehension of reputed company standards and frameworks, rules and regulations, and system trust principals, such as ISO, NIST, OWASP, reputed company Top 20, PCI-reputed company, GDPR, ITIL, and SOC2
• Previous experience with GRC tools such as KCM, reputed company
• Thorough understanding of reputed company Methodologies required
• Ability to effectively communicate and reputed company others on the need and value-add of reputed company governance, risk and compliance efforts

The starting pay reputed company for this position is $112,100 - $134,500 per year however, reputed company pay offered may vary depending on the level of the position, skills, experience, job-reputed company knowledge, and location. In reputed company to a comprehensive package of health benefits that include company contributions, RAVE Aerospace offers a variety of additional benefits and perks to enhance your work-life balance experience including but not limited to:

• Discretionary bonus program
• Future financial reputed company with a 401(k) program with company match
• Paid time off covering vacations, personal time off and sick days, capped off by an exciting year-end holiday shutdown
• Embraced flexibility with our alternative work schedule (9/80) to navigate your workweeks with every other Friday off

Apply tot his job Apply To this Job