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Cybersecurity Governance Risk Analyst

2 months ago

Pleasanton, California, United States The Clorox Company Full time
About the Role

We are seeking a highly skilled Cybersecurity Governance, Risk & Compliance (GRC) Analyst to support and improve our company's cybersecurity program. This position reports to the Cyber GRC Product Owner and is responsible for driving improvements in cyber risk management related to sensitive data, systems, third-party vendors, and cloud environments.

Key Responsibilities
  • Assess cyber risks related to vendors, systems, and services associated with technology and operational projects.
  • Support day-to-day operations by identifying potential areas of cybersecurity compliance risks and ensuring appropriate escalation and coordination of effective corrective actions.
  • Collaborate with various technical and non-technical teams to evaluate the effectiveness of security controls, identify and categorize risks, provide improvement recommendations, and communicate outcomes of those activities.
  • Educate teams across the organization on cyber risk and governance methodologies for maintaining a secure enterprise and meeting regulatory compliance requirements.
  • Facilitate the development of security policies and standards, collaborating with internal subject matter experts to ensure policies are up to date.
  • Lead interactions with Internal Audit, manage relevant regulatory requirements, assist in the development of management responses, track, and monitor remediation progress until closure.
  • Challenge the first line of defense, validate required assessments and attestations (PCI, SOX, GDPR, CCPA), report on compliance internally, and provide guidance on compliance as necessary.
  • Provide oversight of identifying, classifying, remediating, and mitigating vulnerabilities and the policy exception request process.
  • Communicate emerging issues, potential risks, and audit results to key stakeholders, assist in the review, and formulate responses to issues and findings from all sources.
  • Develop metrics and reports that provide management visibility into the current cyber risk and compliance posture and trends.
  • Work closely with business, technology, and compliance counterparts to understand business objectives, initiatives, and ensure alignment with security policies and best practices.
  • Build relationships with business units to deliver security-by-design controls incorporated into projects, architecture, infrastructure, and applications.
  • Build relationships with senior leaders to accelerate the adoption of compliance and security initiatives.
  • Design and execute a comprehensive security awareness strategy tailored to the organization's needs.
  • Create and maintain engaging content for security awareness campaigns, including newsletters, webinars, workshops, and e-learning modules.
  • Collaborate with internal stakeholders to ensure that security awareness training aligns with business goals and addresses specific risks.
  • Conduct regular training sessions and workshops for employees at all levels to promote awareness of security policies, procedures, and best practices.
  • Develop customized training materials for various departments, roles, and teams to address specific security risks and compliance requirements.
  • Stay updated on the latest cybersecurity threats and trends to continually improve training materials and methods.
  • Monitor the effectiveness of security awareness programs through surveys, assessments, and metrics.
  • Report on key performance indicators (KPIs) related to the security awareness program to management and stakeholders.
  • Identify areas for improvement in security awareness initiatives based on feedback and monitoring results.
  • Ensure that all security awareness activities comply with relevant laws, regulations, and industry standards.
  • Collaborate with the legal and compliance teams to integrate security awareness into the organization's overall compliance framework.
Requirements
  • Bachelor's degree with 5+ years of experience in governance risk and compliance management.
  • Risk assessment methods and procedures.
  • Track, monitor, and report risk.
  • Governance risk & compliance.
  • Strong English communication and writing abilities.
  • Cybersecurity risk management function including third-party cyber risk.
  • Cybersecurity controls management.
  • Controls testing and automation.
  • Governance risk and compliance management.
  • Experience with Cybersecurity Risk Frameworks (NIST CSF/RMF, ISO 27001/27002, SOC (1,2,3), and Global Privacy regulations (e.g., CCRP, GDPR, etc.).
  • Experience in drafting security policies and standards.
  • Excellent communication and presentation skills, with the ability to convey complex security concepts to a non-technical audience.
  • Proficient in using e-learning platforms, training tools, and content creation software.
  • Analytical skills to measure the effectiveness of training programs and identify areas for improvement.
  • Ability to work independently and manage multiple projects simultaneously.
  • Experience in using/supporting ServiceNow Integrated Risk Management module (or related GRC platform).
  • Cyber Risk Certifications (CISA, CISM, CRISC, CISSP).
About Clorox

We are a company that champions people to be well and thrive, starting with our own people. We offer comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates' unique needs. This includes robust health plans, a market-leading 401(k) program with a company match, flexible time off benefits, inclusive fertility/adoption benefits, and more.

We are committed to fair and equitable pay and are transparent with current and future teammates about our full salary ranges. We use broad salary ranges that reflect the competitive market for similar jobs, provide sufficient opportunity for growth as you gain experience and expand responsibilities, while also allowing for differentiation based on performance.

Our salary ranges are based on your work location and are aligned to one of three zones according to the cost of labor in your area.

–Zone A: $86,600 - $161,900

–Zone B: $79,400 - $148,400

–Zone C: $72,100 - $134,900

All ranges are subject to change in the future.

This job is also eligible for participation in Clorox's incentive plans, subject to the terms of the applicable plan documents and policies.