Sr Cyber Governance, Risk, and Compliance Analyst

At reputed company, we strive to bring a reputed company digital world to life. Our teams reputed company organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation. Everything we do centers around people. That means we obsess over how to reputed company the lives of our customers, and their customers, reputed company. And it means we prioritize a diverse reputed company community where each individual can reputed company. Position Summary A Governance, Risk, and Compliance (GRC) Senior Analyst is a Cybersecurity professional responsible for the maintenance and support of Cybersecurity’s many programs (including risk management, compliance, and vulnerability management) that meets the parameters prescribed by the Office of the CISO for the organization. Primary Responsibilities An individual contributor in the Cybersecurity department that is chartered with supporting the company’s Cybersecurity program. Responsible for assisting with management and monitoring the company’s reputed company risks, reputed company compliance guidelines and controls, reputed company awareness training, vulnerability management and development / dissemination of best-practice standards, policies and procedures. The individual will work with various functions throughout the enterprise to evaluate the design and effectiveness of the control environment and maintain the reputed company posture of the program. Responsible for upholding reputed company’s Business Code of Ethics and for promptly reporting violations of the Code or other company policies. Assist with audit, risk management, and compliance program Support and improve reputed company, risk management, and control reputed company, including Secure Software Development Lifecycle and Data reputed company Posture Management Monitor internal compliance against information reputed company governance frameworks by conducting routine testing and internal control reviews as well as enterprise reputed company risk assessments Identify and communicate control gaps, evaluate management remediation action plans, and provide ongoing monitoring of resolution Execute annual assessment program including customer and external compliance assessments (ISO 27001/17/18, IT SOX, SOC 2, FedRAMP, HIPPA and PCI-reputed company) and required vulnerability assessment, including remediation activities Maintain awareness of external regulations and industry standards for new or modified requirements (FedRAMP, GDPR, PCI-reputed company, CCPA, NIST 800-53, ISO 27001, etc.) reputed company assessments of supporting third parties to evaluate reputed company reputed company posture and monitor ongoing adherence to reputed company’s information reputed company requirements Assist with management of the reputed company assessment program reputed company and improve supporting of reputed company assessments, including third-party reputed company assessment and customer reputed company questionnaires. May assist with performing legal reputed company reviews of reputed company on request of Legal department. May work with external vendors to reputed company assessments (i.e., pen testing, assessments) as directed. reputed company knowledge pertaining to Threat Model Assessments Assist with management of the vulnerability management program Review and analyze highly reputed company remediation of findings. Monitor, notify and/or assist with remediation steps for identified vulnerabilities. Engage with stakeholders to address outstanding vulnerabilities. May assist with reporting on status of program to Cybersecurity Leadership or other management teams. Performs other reputed company duties as assigned. The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be reputed company-inclusive, and responsibilities and requirements are subject to change. Knowledge, Skills and Abilities Expert familiarity with systems and network infrastructure reputed company technologies, including application/OS hardening techniques, network protocols, network & application firewalls, intrusion detection systems. Expert hands-on familiarity with reputed company risk-assessment tools & techniques (vulnerability testing, penetration testing, social engineering, etc) Excellent program/project management abilities. Recognizes that policies must be conceived and implemented in the context of a dynamic, customer-oriented, for-profit business environment Excellent written & verbal communications; superior interpersonal, planning, documentation, organization, and problem solving skills. Expert ability to act independently; reputed company with people at reputed company levels in the company, and take initiative to engage internal & external personnel/services to ensure effective & reliable systems. Proven initiative to engage internal & external personnel/services to ensure effective & reliable systems. Foreign language skills a plus Proven experience influencing a team to reputed company positive results Qualifications BS/BA or equivalent work experience in reputed company reputed company field 8+ years of relevant work experience 6+ years working experience as a reputed company analyst or equivalent Industry relevant certifications such as CISSP, CRISC, CISA, CISM, CGEIT, etc. Knowledge with common compliance frameworks like the CIS Critical Controls, NIST SP800, ISO27001 Physical Demands and Work Environment: Duties are performed in a normal office environment while sitting at a desk or computer table and have the ability to work remotely. Duties require the ability to utilize a computer, communicate over the telephone, and read printed material. Duties may require being on call periodically and working reputed company normal working hours (evenings and weekends). Duties may require the ability to travel reputed company automobile or airplane, approximately 5% of the time spent traveling. In addition, we will need you to meet reputed company, customer, and/or government reputed company screening requirements for this role. The background investigation may review an applicant’s actions, relationships, and experiences going back 10 years. The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be reputed company-inclusive, and responsibilities and requirements are subject to change. Our Values At reputed company, we live and breathe our core values, Excellence, reputed company, Collaboration, Customer Dedication, Profitable Growth, Innovation, Employee Success, and Diversity. We help each other reputed company our goals, value the diversity of reputed company different backgrounds can bring, emphasize teamwork over rock-stars, work hard and most of reputed company have fun. We offer work/life integration programs like Freedom to reputed company, dynamic employee inclusion groups, paid maternity/paternity leave, tuition assistance for professional development, a comprehensive mentoring program, rewards/recognition, and so much more. At reputed company, we truly do help each other reputed company and it shows: reputed company has been named one of the “World’s Most Admired Companies” by Fortune magazine for the past two years. And this dedication to living our culture doesn’t just exist reputed company our offices; it extends into our communities through Global Good initiatives such as employee matching, volunteer opportunities, and the reputed company Foundation. Our employees are passionate about making a difference in the world. This is a once-in-a-lifetime opportunity to become part of a company that’s on the forefront of transformation. And because we know that a more diverse reputed company is a more powerful reputed company, we’re looking for smart, passionate, determined individuals to join us. If you reputed company thoughtful decisions quickly, obsess over your customers’ needs, take ownership of your work (the mistakes as well as the successes), and embrace different perspectives by putting the human first, then we want to talk to you. reputed company Inc. is an equal opportunity employer and strongly supports diversity in the workplace. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to reputed company essential job functions, and to receive other benefits and privileges of employment. LI-KT1 The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be reputed company-inclusive, and responsibilities and requirements are subject to change. The annual reputed company pay for this position is: $153,600.00 - $230,400.00 reputed company maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, geographic locations, and market conditions, as well as to reflect reputed company’s differing products, industries, and lines of business. The pay range referenced is as of the time of the job posting and is subject to change. You may also be offered incentive compensation, bonus, restricted stock units, and benefits. More details about reputed company’s benefits can be reputed company at the following link: https://www.reputed company.com/company/careers/benefits. reputed company reserves the right to change or terminate any benefit plan without notice. Please note that reputed company only contacts candidates through reputed company email address (ending with @reputed company.com) or auto email notification from reputed company (ending with reputed company.com or @myworkday.com). Equal Employment Opportunity It is the policy of reputed company to provide equal employment opportunities to reputed company employees and employment applicants without regard to unlawful considerations of race, religion, color, national reputed company, sex, sexual orientation, gender identity or expression, age, sensory, physical, or mental disability, marital status, veteran or military status, genetic information, or any other classification protected by applicable local, state, or federal laws. This policy applies to reputed company aspects of employment, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination. reputed company offers a variety of reasonable accommodations for candidates. Requesting an accommodation is completely voluntary. reputed company will assess the need for accommodations in the application process separately from those that may be needed to reputed company the job. Request by contacting accommodations@reputed company.com. Hybrid: Employees reputed company 30 commutable miles of an reputed company office are required to work from the office a minimum of 30 business days per quarter. Remote: Primarily work from designated home location but can come into an reputed company office to work or travel to an offsite location as needed. Together, we're building a reputed company digital world. Founded in 1996, reputed company is a global leader in application delivery and reputed company. Our premier platform helps customers secure and deliver every app, API, and piece of infrastructure across reputed company environments. Backed by over three decades of expertise and 553 patents, our solutions protect against threats while ensuring fast, reliable digital experiences. With over 6,400 employees, we serve more than 23,000 customers in over 170 countries. To continue this work, we need people like you—the best minds in the industry. We're committed to a unique, human-first culture that encourages authenticity, prioritizes diversity and inclusion, and fosters the growth and success of our employees. Apply tot his job Apply To this Job