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Governance Risk and Compliance

4 months ago

West Chester, United States Resolution Life Full time

Profile Summary

The Cybersecurity Governance, Risk, & Compliance (GRC) Analyst position is responsible for managing risks related to information security, governance, vendor security assurance, policy, and compliance. The Analyst promotes an efficient and secure IT environment in alignment with present and future cyber risks.

The Analyst will contribute to preserving the high standards of confidentiality, integrity, and availability of Company mission-critical information and conduct Cybersecurity risk assessments, providing feedback to management and process owners on the design and effectiveness of control processes. Further, the Analyst will assist in developing, implementing, and keeping up control processes to enhance the security controls' effectiveness and efficiency.

Profile Responsibilities- Assist in developing and maintaining a robust Information Security GRC program to scale with the company’s growth and track alignment with industry best practices.- Become a “go-to” contact on daily IT compliance-related matters, including responding to compliance-related inquiries.- Assist in documenting GRC processes and procedures.- Serve as a point person for and coordinate responses to regulatory inquiries, due diligence requests, and internal and external audit requests.- Management of findings, observations, process improvement opportunities and other audit and attestation related activities to include the monthly oversight and reporting of audit activities as well as appropriate discussions with stakeholders.- Assist in developing and implementing a continuous monitoring program for IT compliance and automation of manual processes.- Assist in managing the company-wide security awareness program and compliance training.

Knowledge & Experience- Bachelor’s degree in information technology or other related fields or equivalent work experience in Cybersecurity, Governance, Risk and Compliance disciplines (5+ years).- Skills in documenting risk and compliance activities.- Experience performing information security audits or risk assessments.- Understanding common security frameworks, standards, and regulations (e.g., SOC, ISO2700x, NIST Cybersecurity Framework, etc.).- Ability to develop security standards and guidelines based on best practices and industry standards.- Excellent interpersonal, communication, and presentation skills, including formal report writing experience.- Ability to develop creative and adaptive solutions to unique and complex inquiries.

Location: West Chester, PA, New York City, would need to go into the office min 1 day per week. Potentially open to remote in Atlanta, GA, Charlotte NC, Minneapolis, MN orDes Moines, IA and would potentially need to travel upto 20% of the time.- West Chester, PA: $114,000 - $140,200- NYC: $125,000 - $152,000- Atlanta, GA, Charlotte, NC, Des Moines, IA, and Minneapolis, MN: $104,000 - 127,000

Critical Skills

At Resolution Life, we have identified the following critical skills which are key to success in our culture:

- Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations.
- Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution.
- Team Mentality: Partnering effectively to drive our culture and execute on our common goals.
- Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions.
- Learning Agility: Openness to new ways of thinking and acquiring new skills to retain a competitive advantage.