GRC Analyst I
2 months ago
Responsibilities:
Policies, Standards, and Controls:
- Maintain cybersecurity policies, standards, and guidelines.
- Monitor compliance with the cybersecurity control framework.
- Communicate policies to relevant stakeholders.
Security Awareness:
- Develop security awareness training programs and materials under guidance.
- Plan and execute cybersecurity awareness events and communication campaigns.
- Organize and deliver training sessions to employees on security policies and best practices.
- Monitor and report on the effectiveness of security awareness initiatives.
Cyber Risk Management:
- Assist in collecting, analyzing, and presenting cybersecurity program performance metrics and key risk indicators (KRIs).
- Conduct regular assessments of cyber risks within applications, platforms, and processes with guidance.
- Document and monitor mitigation strategies and risk management plans.
- Actively participate in third-party risk management by assessing the security posture of external vendors and partners.
PCI, SOX, and Privacy Compliance:
- Support cross-functional teams in implementing regulatory and PCI-DSS controls.
- Process privacy-related data subject access requests.
- Monitor compliance and report on its effectiveness.
- Perform periodic gap assessments to validate compliance.
- Assist in managing action plans in response to audit discoveries.
Education/Experience:
- Minimum 2 years of work experience in a cybersecurity or technical risk analysis role.
- Working knowledge of cybersecurity control frameworks (preferably NIST CSF), PCI-DSS, and SOX.
- Exceptional written and verbal communication skills adaptable to various audiences.
- Analytic and problem-solving skills.
- Bachelor's degree in Cybersecurity or related field, or a combination of related education and work experience in an Information Security role equivalent to 4 years.
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