GRC Analyst
Responsibilities :
Policies, Standards, and Controls :
- Maintain cybersecurity policies, standards, and guidelines.
- Monitor compliance with the cybersecurity control framework.
- Communicate policies to relevant stakeholders.
Security Awareness :
- Develop security awareness training programs and materials under guidance.
- Plan and execute cybersecurity awareness events and communication campaigns.
- Organize and deliver training sessions to employees on security policies and best practices.
- Monitor and report on the effectiveness of security awareness initiatives.
Cyber Risk Management :
- Assist in collecting, analyzing, and presenting cybersecurity program performance metrics and key risk indicators (KRIs).
- Conduct regular assessments of cyber risks within applications, platforms, and processes with guidance.
- Document and monitor mitigation strategies and risk management plans.
- Actively participate in third-party risk management by assessing the security posture of external vendors and partners.
PCI, SOX, and Privacy Compliance :
- Support cross-functional teams in implementing regulatory and PCI-DSS controls.
- Process privacy-related data subject access requests.
- Monitor compliance and report on its effectiveness.
- Perform periodic gap assessments to validate compliance.
- Assist in managing action plans in response to audit discoveries.
Education / Experience :
- Minimum 2 years of work experience in a cybersecurity or technical risk analysis role.
- Working knowledge of cybersecurity control frameworks (preferably NIST CSF), PCI-DSS, and SOX.
- Exceptional written and verbal communication skills adaptable to various audiences.
- Analytic and problem-solving skills.
- Bachelor's degree in Cybersecurity or related field, or a combination of related education and work experience in an Information Security role equivalent to 4 years.
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GRC Analyst
Policies, Standards, and Controls:.Maintain cybersecurity policies, standards, and guidelines.Monitor compliance with the cybersecurity control framework.Communicate policies to relevant stakeholders.Develop security awareness training programs and materials under guidance.Plan and execute cybersecu...
GRC Analyst
Policies, Standards, and Controls:.Maintain cybersecurity policies, standards, and guidelines.Monitor compliance with the cybersecurity control framework.Communicate policies to relevant stakeholders.Develop security awareness training programs and materials under guidance.Plan and execute cybersecu...
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