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GRC Analyst
Autotask
posted 2mon ago
Job Role Insights
Key skills for the job
Job Description
- Strong initiative, drive and self-direction
- Comfort with change and a fast-paced environment
- Relentless attention to detail
- Ability to influence and persuade
- Ability to adapt quickly to new technologies and changing regulatory landscape
- Ability to write and coordinate corporate policy
Key Responsibilities:
- Execute IT and application risks assessments, including planning, context definition, identification, analysis, evaluation, treatment, communication, and monitoring risks
- Consult and assist to risk and control owners in the planning, design, implementation, operation, maintenance & remediation of control activities and other supporting requirements (eg policies, standards, processes, system configurations, etc) as appropriate
- Assist and advance the businesss compliance accreditations such as ISO 27001 and SOC 2
- Perform third-party risk assessments, track remediation and compliance
- Respond to customer security questionnaires and attestation requests
- Develop strategies to address awareness and training for all stakeholders
- Support the Incident Response teams creating and maintaining policies, plans, processes and procedures, training, testing, and monitoring, identifying and documenting lessons learned, and improving the program
- Work with key business units to drive the adoption, design, implementation, operation, and remediation of control activities and other supporting requirements like policies, standards, processes, system configurations and reporting
We would like to talk with you if you possess:
- bachelors degree with at least 3+ years of prior experience in IT security, information security, governance, risk and compliance in a SaaS environment.
- Deep understanding of risk assessment frameworks, IT risk assessments, enterprise risk assessments, and risk calculation and reporting.
- Previous experience developing and testing business continuity and disaster recovery plans.
- Experience running third-party risk assessments and understanding of SIG and CAIQ questionnaires
- Experience with controls definition, design, implementation, and assessment
- Familiarity with incident response and handling
- Previous exposure to security standards such as ISO 27001/2, NIST 800-53 and 800-171
- Ability to manage complex local and international security requirements
- Experience using GRC tools is preferred
- ISO 27001, ISO22301 or other relevant certification is preferred, or ability and willingness to achieve one after hire
Employment Type: Full Time, Permanent
Functional Areas: Other
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