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Governance Risk Compliance analyst
1 month ago
Job Title: Security (GRC) Analyst
Job Location: Boca Raton, FL
Duration: 12 Months
About Edify Technologies: Transforming Businesses with Innovative Digital Solutions
Headquartered in Naperville, IL, we are a dynamic team with over two decades of industry expertise, dedicated to delivering robust business solutions, staff augmentation, and a comprehensive range of application and web services. As a former recipient of INC. Magazine's prestigious '5000 Fastest Growing Private Companies' award, we take immense pride in our proven track record of success.
At Edify Technologies, we partner with customers globally, empowering them to enhance their technology footprint, reduce unnecessary costs, develop sustainable IT solutions, and gain a competitive edge in today's digital world. We believe in creating an impact through innovation, driving tangible results that propel businesses forward.
Join Our Team: Are you a Governance Risk Compliance (GRC) Analyst looking for a dynamic opportunity to accelerate your career?
Job Summary:
The management, assessment, and mitigation of risks are fundamental components of our information assurance and cyber security program. This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI, and ISACA). The position is responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical, and administrative controls to identify control weakness. This individual will interface with the Security Operations, IT Operations, and various business units to:
- Perform PCI, SOC2, ISO, and applicable State of Florida cybersecurity controls-related reviews to ensure that current, new, and technology infrastructure complies with these standards and Department’s security policies.
- Plan and perform IT security controls effectiveness. Manage remediation efforts for the identified gaps including assessment of new or enhanced implemented controls.
- Maintain IT security risk and compliance matrix and performs management reporting. This will include IT systems controls, and business process risks to meet compliance requirements. Provide risk mitigation strategies
- Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT.
- Manage IT security vulnerabilities management program aligned with PCI and NIST standards.
- Identifying and ranking the value, sensitivity, and criticality of the operations and assets that could be affected should a threat materialize in order to determine which operations and assets are the most important.
- Identifying cost-effective actions to mitigate and reduce risk. These actions can include implementing new organizational policies and procedures as well as the design of technical or physical controls.
- Coordinating, tracking, and verifying remediation of audit findings.
- Documenting the results and developing a plan of action and milestones for mitigating any identified risk.
- Produce formal audit reports based on ISACA Audit Standards.
- Promotes compliance with regulatory requirements (e.g. PCI DSS) and IT best practices.
GRC Risk Analyst Skills & Requirements:
- 7-10 years of IT Audit experience (CISA certified preferred)
- 3 years of IT Risk Management lifecycle experience
- 3 years of hands-on technical experience (e.g. developer, system administrator)
- Experience working with NIST 800-30 Risk Assessment Standard
- Extensive experience with IT General Controls evaluation and design
- Advanced skill level in business process mapping and documentation as well as policy and procedure development
- Recent experience in Information Security with up-to-date knowledge of the current threat landscape.
- Solid understanding of PCI DSS standards
Education and Certifications:
- Bachelor‘s Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience.
- CISA and CISSP certifications (preferred).
We Believe in Diversity & Inclusion:
As a minority-owned company, we deeply value and prioritize inclusion and diversity within our organization. We believe that a diverse and inclusive workforce fosters innovation, creativity, and empathy, leading to a richer and more rewarding work environment. We are committed to cultivating a workplace where every team member feels valued, respected, and empowered to contribute their unique perspectives and talents. Join us and be a part of a team that celebrates diversity, cherishes different perspectives, and fosters a collaborative and supportive community.
#InclusionAndDiversity #Empowerment #EdifyTechnologies #JoinOurTeam #Hiring
