Cybersecurity Compliance Analyst II

3 weeks ago


Plano, Texas, United States Rent-A-Center Full time
Cybersecurity Compliance Analyst II

The Cybersecurity Compliance Analyst II is responsible for ensuring User Access Reviews (UAR) for all of our key and regulated systems are performed timely and accurately. This role will work with System Owners and the GRC Program Management Lead to ensure the necessary data is obtained from critical systems.

As a member of the Upbound Group Cybersecurity Governance, Risk, and Compliance (GRC) team, you will participate in product development requirements to ensure the data received is accurate, complete, and optimized for UARs. You will work with System Owners, managers, and leadership to obtain approvals for individuals with access to critical systems.

You will collaborate with technologists to stay up-to-date with changes in our technology landscape and design and adapt UARs to accommodate new and changing technologies.

This role requires a strong understanding of business processes and the ability to apply regulatory compliance requirements. The ideal candidate will have 5+ years of relevant experience in audit, compliance programs, or as a technologist, with 2+ years of maintaining or monitoring cybersecurity controls.

Key Responsibilities:

  • Oversee and facilitate User Access Reviews
  • Design and standardize UAR templates and processes
  • Utilize AI, Power Automate, and other cloud technologies to modernize the UAR process
  • Adapt to changes within our technology and compliance landscape
  • Obtain user data from system owners
  • Obtain appropriate approvals for all users with access
  • Archive all evidence, approvals, and working documents
  • Submit all evidence to Internal Audit before the end of each quarter

Requirements:

  • 5+ years of relevant experience in audit, compliance programs, or as a technologist
  • 2+ years of maintaining or monitoring cybersecurity controls
  • General understanding of business processes and how to apply regulatory compliance requirements
  • Strong communication skills with proven ability to drive solutions across all organizational levels
  • Certified Information Systems Auditor (CISA) preferred
  • Certified in Risk and Information Systems Control (CRISC) preferred
  • 5+ years of experience with any compliance framework such as ISO, SOX, SOC, PCI, etc.


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