GRC Analyst

3 weeks ago

Tempe, United States JCO Workforce Solutions, LLC Full time

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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