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Risk Analyst

1 month ago

Los Angeles, United States Robert Half Full time

**ONLY CANDIDATES LOCAL TO CULVER CITY, CA WILL BE CONSIDERED FOR THIS ROLE**


Seeking a GRC Analyst for a client located in Woodland Hills, CA GRC Analyst will be responsible for collaborating with internal teams to define IT security standards and develop supporting organizational policies


Client: Reputable Luxury Travel/Tourism

Position: GRC Analyst

Address: Woodland Hills, CA 91367

Hybrid: Mon, Wed, & Thurs Onsite | Tues & Fri Remote

Hours: 40 hrs/wk; M-F; Standard Shift;

Duration: Ongoing contract

Pre-Placement: Background Check

Interview Process: 1 virtual video interview > Start


Must Haves:

  • Understanding GRC
  • SOC regulations
  • Collect evidence data and create reports
  • SOX Experience
  • PLUS: *Nice to have: PCI compliance experience**
  • Someone that has a willingness to grow and learn


Responsibilities:

  • Collaborate with internal teams to define IT security standards and develop supporting organizational policies
  • Perform security and compliance assessments on new and existing systems, processes, technology
  • Supported vendor due-diligence process and helped to lead and define overall risk management efforts
  • Work with various business units to ensure controls are adequate, appropriate, and effective
  • Support internal and external audit process for relevant compliance concerns including PCI-DSS, SOX, SOC, 3rd party risk management - collecting evidence data and ability to generate reports
  • Performed business impact analysis and assist with development of IT/infosec risk register financial reporting standards, including safeguarding data, tracking attempted breaches, logging electronic records for auditing, and proving compliance
  • Ability to lead enterprise-wide security awareness efforts by facilitating phishing campaigns, hosting seminars on various security topics, etc.
  • Seeking someone that can think outside the box, get creative and take initiative - Ability to work with different teams, vendors and stakeholders


**ONLY CANDIDATES LOCAL TO CULVER CITY, CA WILL BE CONSIDERED FOR THIS ROLE**