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Cyber Security Governance and Risk Senior Analyst

2 months ago

Wilmington, Delaware, United States The AZEK Company Full time

Senior Analyst, Cyber Security Governance, Risk & Compliance

Company Overview

The AZEK Company

The AZEK Company is a leading manufacturer in the building products industry, dedicated to producing innovative, low-maintenance solutions while promoting sustainability through the use of recycled materials. Our commitment to excellence is reflected in our high-quality residential and commercial products designed to replace traditional materials.

Position Overview

We are looking for a Cyber Security Governance, Risk, and Compliance (GRC) Senior Analyst to enhance our cyber security framework. This role is pivotal in developing and implementing processes related to risk management, compliance, and security awareness. You will report directly to the Chief Information Security Officer (CISO) and collaborate closely with the cyber security team.

Key Responsibilities

  • Formulate and refine enterprise-wide cyber security policies, standards, and controls to mitigate risks and ensure compliance with relevant laws and regulations.
  • Establish and operationalize a comprehensive cyber security risk management program to identify and address risks throughout the organization.
  • Maintain a cyber security risk register and collaborate with stakeholders to develop corrective action plans.
  • Conduct ongoing compliance assessments in accordance with security policies and applicable regulations.
  • Design and implement security training and awareness programs for all employees.
  • Work with stakeholders to classify data and implement a data loss prevention strategy.
  • Engage in incident response exercises, business continuity planning, and compliance testing.
  • Stay informed about emerging cyber security threats and provide guidance to stakeholders.
  • Develop and track key performance indicators (KPIs) and key risk indicators (KRIs) for the cyber security program.
  • Manage security-related projects and contribute to the overall objectives of the cyber security team.

Qualifications

  • A minimum of 3 years of experience in cyber security governance, risk, and compliance.
  • A Bachelor’s degree in Information Technology or a related field; relevant experience may be considered in lieu of formal education.
  • Preferred certifications include CRISC, CISM, CGEIT, or GRCP.
  • Familiarity with industry standards such as NIST, ISO, MITRE, OWASP, and PCI-DSS.
  • Understanding of data privacy laws, including CCPA and GDPR.
  • Experience in conducting cyber security risk assessments.
  • Ability to translate technical concepts into business implications.
  • Strong analytical, problem-solving, and communication skills.
  • Proven ability to work effectively in a dynamic environment with shifting priorities.
  • A genuine passion for cyber security.

Core Competencies

  • Proactive Orientation
  • Results-Driven
  • Business Insight
  • Analytical Thinking
  • Risk Management Expertise

Success Metrics

  • Within the first 90 days, begin assessing and documenting cyber security risks.
  • Establish relationships with key stakeholders across the organization.
  • By six months, develop a cyber risk management framework and initiate compliance programs.
  • Within one year, effectively monitor cyber security risks and collaborate on remediation efforts.

At The AZEK Company, we value diversity and are committed to creating an inclusive environment for all employees. We are an equal opportunity employer and encourage applications from all qualified individuals.