GRC Analyst

7 days ago

India MDMS Recruiting LLC Full time
Job Description

This is a remote position.

Governance, Risk & Compliance (GRC) Analyst

The Information Security, Governance, Risk, and Compliance Analyst will be an innovative, self-driven team player who will be able to educate, provide guidance, and help drive a risk management program for information security and compliance throughout the company. This individual will be a business partner and enabler who is seen as a trusted adviser and partner for various departments (Legal, Finance, Internal Audit, IT, Business Units, etc.) and teams.
Responsibilities

  • Liaise closely with Legal, Corporate Audit Services team, business stakeholders, external auditors, and customers.
  • Provide Information Security consulting and security awareness education to business teams.
  • Perform tasks related to managing security training and phishing campaigns, and related communications and reporting.
  • Creating and communicating relevant metrics, KPIs, and data visualization thru charts, etc. to management and business stakeholders.
  • Point of contact to perform assessments of 3rd parties and vendors' security posture and follow-up with business and Legal stakeholders, regarding approvals, gaps or open action items for remediation.
  • Maintain records of information security risks, both internal and external, tracking and reporting the remediation status of those risks and driving action items to completion.
  • Serve as a company representative with prospects, customers, and partners by assisting with responding to and completing security questionnaires, assessments, and audits.
  • Develop a deep understanding of processes related to new hire onboarding, off-boarding, department transfers, access remediation, and privileged access; monitor key processes associated with user access controls.
Requirements
  • 2-4 years in IT Systems/Information Assurance experience.
  • Demonstrated experience in working with regulatory requirements and standards (PCI-DSS, SOC2, HIPAA, ISO, BSI, GDPR etc.) and frameworks (ISO, NIST, OWASP, etc.). Experience in either performing audits or in responding to audits is a plus.
  • Must have a sound understanding of Risk Management concepts, and have a risk management mindset. Must be able to gain an understanding of the risk and risk tolerance of the organization and businesses and advise/make recommendations/decisions accordingly.
  • Proficient in analyzing data and creating reports using spreadsheets (Microsoft Excel and/or Google Sheets). Experience in working with and managing GRC tools is preferred.
  • Must be a self-starter, with the ability to learn new tools and processes quickly.
  • Strong organizational skills with the ability to communicate complex security risks to non-technical staff. Excellent written and verbal communication skills to communicate with technical and non-technical staff. Must have excellent documentation and report-writing skills.
  • Must be responsive to communications with stakeholders to keep them informed.
  • Strong work ethic, attention to detail; must be able to work semi-autonomously in a fast-paced environment with minimal supervision.
  • Strong task- and project- management skills and to follow up with stakeholders for action items.
  • Must have the ability to multi-task, manage own tasks, assignments, and projects, keep them organized.
  • Manage multiple priorities and be comfortable with changing priorities.
  • A team player with the ability to collaborate in a team setting, as well as, work independently
  • Big-4/Consulting experience is a plus.
  • Relevant certification(s) are preferred (e.g. CRISC, CISSP, CISM, CISA, CCSK)
  • Travel is not required for this role.
Requirements
GRC, Analyst, Risk & Compliance

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