Senior Analyst, Security Governance Risk & Compliance

Position : Senior Analyst, Security Governance Risk & Compliance

Location : Dublin, CA (4 days onsite in a week, hybrid)

Job Description :

The Senior Analyst, Security Governance Risk & Compliance will be responsible for supporting and enhancing the Security GRC program by identifying, assessing and managing risks while ensuring adherence to internal policies, industry standards and regulatory requirements. This role collaborates with business and technology teams to strengthen risk management practices, maintain security and compliance frameworks, and drive continuous improvement in overall security posture.

Responsibilities

Supports the development and on-going management of the Security Governance, Risk & Compliance program

Develops and maintains security standards, process documentations and control objectives

Develops and maintains security control mappings to relevant frameworks

Matures and enhance the information security awareness and training program

Performs and manages the Information Security, Information Technology and Third-Party risk assessments

Develops and maintains risk and controls register and monitor risk treatment strategies and control effectiveness

Monitor and escalate unresolved security issues, exposures, misuse, policy violations and other non-compliance situations to Security Leadership

Provide continuous tracking and monitoring of Security Program metrics

Work closely with First Line of Defense teams, to identify potential security weaknesses, define potential impact and develop effective mitigation strategies

Collaborating with Internal Audit and Compliance teams for security and technology audit-related activities

Monitor industry regulatory environment for impact on security programs and changes to security compliance standards

Performs other duties as may be assigned"