Information Security Grc Analyst
4 weeks ago
Description & Requirements:
**Being a part of the Cache Creek team comes with amazing benefits**:
- Great Pay
- Opportunities to Grow
- Gas Discounts
- Dental Insurance
- Life Insurance
- Paid Time Off (PTO)
- Recognition Program
- Free meals in our Employee Dining Room
- Weekly Paychecks
- Affordable Healthcare
- Medical Insurance
- Vision Care Insurance
- 401k Savings Plan
- Tuition Reimbursement
- Employee Discounts
- Direct Deposit
**Summary**
The Information Security GRC Analyst plays a vital role in keeping the company’s proprietary and sensitive information secure. They work across departments to assess the risks associated with the people, process and technology in the company. The GRC Anyalyst will also work to mature the GRC program, ensure that the control objectives are aligned to regulatory requirements and best practice frameworks, that are effectively monitored and the inherent risk is prioritized correctly and made visible to leadership. The GRC Analyst is instrumental in reducing technology risk and driving remediation efforts for the company.
**Essential Duties and Responsibilities **include the following. Other duties may be assigned.
**Governance**
- Creating, maintaining, communicating, and enforcing information security standards
- Ensure periodic reviews of standards, policies and procedures created are performed
- Maintain document version control on standards, polices and procedures
- Gather feedback for continuous improvement on established employee and technology policies from IT and business partners
- Run third party risk assessment reviews with vendors and articulate clarified responses in order to prepare the appropriate documentation
- Coordinate architecture reviews to being included as part of third-party risk assessments
- Prepare and run the Change Advisory Board meetings as required to keep close to IT implementation risks
**Risk**
- Advises leadership on risk management strategies, including risk mitigation, risk reduction, risk transfer, the risk exception process and residual risk analysis
- Creates third party risk assessment artifacts that includes an executive summary, risk results and recommendations
- Recommends controls to mitigate or reduce inherent risk identified during assessments
- Deliver final results of the risk assessments to business stakeholders, project sponsors, program managers, and other internal parties
- Communicates risk findings and recommendations that are clear and actionable to all stakeholders
- Assesses and reports on the risks and benefits for the business as well as mandates for supplier compliance
- Maintains register of relevant suppliers/vendors, controls, and risks for ongoing vendor risk management activities
- Assists with review of information security sections within supplier contracts, identifies gaps, and recommends security and data privacy content to close gaps
- Identifies, analyzes, evaluates, and documents information security risks and controls based on established risk criteria
- Schedule and coordinate periodic penetration tests, facilitate security tabletops, security simulations
**Compliance**
- Designs and documents technical, administrative, and physical controls to ensure the business demonstrates compliance, ensuring the company meets both the requirements and intent of its regulatory and compliance obligations
- Facilitates the remediation of control gaps and escalates critical issues to leadership
- Conducts an exception review and approval process, and assures exceptions are documented and periodically reviewed
- Prepares for and facilitates examinations by qualified security assessors for regulations such as NIGC MICS and PCI-DSS
- Works closely with control owners and internal and external auditors to ensure requests are completed timely
- Design evidence artifacts that work across multiple controls
- Assists with the evaluation of the effectiveness of the information security program by developing, monitoring, gathering, and analyzing information security and compliance metrics for management
- Take a best practice approach to information security to balance secure operations with innovation
**Security** **Awareness**
- Supports workforce security activities including culture, awareness, and training
- Coordinate the delivery of security awareness content for connected and non-connected workers
- Conduct phishing simulations and report on effectiveness of the security awareness
- Provide spot training based on results of phishing simulations to employees as required
- All other duties as assigned
**Supervisory Responsibilities**
This job has no supervisory responsibilities.
**Qualifications**
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed below are representative of the knowledge, skill and/or ability required.
**Education and/or Experience**
Bachelor's degree in Inf
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