Senior IT GRC Analyst

Role Overview

Responsible for leading Cybersecurity and IT governance, risk, and compliance efforts, including the establishment and maintenance of IT operating model and facilitating the development of technology policies and standards. Maintain governance documentation detailing how information should be secured.

What You Will Do

Perform formal risk analysis and self-assessments for technology processes, develop new and analyze existing internal technology and security controls, and drive and provide advisory and subject-matter expertise to technology teams and business units for cybersecurity compliance readiness.

Why It Might Be a Fit

Requires 7-10 years of experience in or a combination of information security, IT audit, or information technology operations, with knowledge of risk management processes, systems and network concepts, and applicable regulatory requirements.

Requirements

• Bachelor's Degree in computer science or equivalent
• 7-10 years of experience in or a combination of information security, IT audit, or information technology operations
• ServiceNow IRM/GRC experience
• Knowledge of risk management processes, including internal audit and information security management
• Knowledge of systems and network concepts, including access, authorization, configuration, and design
• Demonstrated understanding of information security concepts, including encryption, access controls, network security, security operations, security architect, threat modeling and design
• Knowledge of applicable regulatory requirements, including PCI DSS, GLBA and HIPAA

Benefits

• Comprehensive healthcare coverage (medical, dental, and vision plans)
• 401(k)-retirement savings plan with employer match
• Employee assistance program
• Life insurance
• Disability insurance
• Tuition assistance
• Mental health resources
• Identity theft protection
• Legal support
• Auto and home insurance
• Pet insurance
• Access to an online discount marketplace
• Paid vacation
• Sick days
• Volunteer days
• Holidays