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Grc Analyst
2 weeks ago
Manage Security Compliance Standards
- Lead Audit and Review Processes
- Mentor Junior Analysts
Our client is looking for a GRC Analyst who will work closely with the Technology team and report to the Technology Risk & Security Manager. This role will focus on ensuring adherence to internal and external security standards and requirements such as ISO 27001, PCI DSS, and SOC2. Key responsibilities include leading independent and customer audits, conducting security risk assessments, maintaining policies, and fostering continuous process and standard enhancement.
Key Responsibilities:
- Manage and maintain existing ISO27001, PCI DSS, and SOC2 certifications.
- Oversee the compliance calendar, ensuring policy adherence and conducting regular reviews.
- Identify and address security risks in customer and third-party interactions.
- Coordinate and lead reviews conducted by internal and external auditors and compliance personnel.
- Manage remediation activities from audits or client due diligence.
- Ensure compliance with audit and security demands in new and existing contract discussions and bidding processes.
- Maintain the Information Security Risk Profile following company standards.
- Advise on governance and compliance issues to technology and business stakeholders.
- Mentor junior security analysts.
Skills and Experience:
- At least 5 years as a security analyst in the financial services industry or a similar complex environment.
- Familiarity with ISO 27001, PCI DSS, and SOC2 standards.
- Understanding of IT risks, security controls, and technologies.
- Experience with ISO27001, PCI-DSS, SOC 2 Type I and II is beneficial.
- Certifications like CISSP, CISA, or similar are desirable.
Perks:
Flexible work arrangements
Social Club - Enjoy a relaxed and fun environment with quarterly social events.
Opportunities for career growth
