Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job
Company: Cyberjin
Job description: Remote Position
The Senior Risk & Compliance Analyst role within the Clients IT department is responsible for helping establish and maintain a comprehensive risk and compliance strategy for tech environment. The position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure accurate reporting and communication of Clients risk and compliance posture.
Responsibilities:
Risk Management:
• Organize and execute annual risk control self-assessments
• Establish and maintain open communication channels with stakeholders
• Assist in the identification of potential risks and treatment
• Become proficient in the operations of the ServiceNow IRM module
• Provide input and guidance to teams on risk mitigation
• Lead the effort in maintaining an accurate and comprehensive risk register
Compliance Management:
• Create, update, and maintain Tech’s policies, procedures, and standards
• Assist in identification of appropriate IT General Controls (ITGC)
• Help develop and validate control metrics
• Lead internal audit processes for control validation
• Assist with achieving and maintaining compliance with industry/business requirements
Qualifications:
The Senior Risk & Compliance Analyst should have strong organizational, communication and conflict management skills as well as the following:
• Four to six years of experience in the field of technology compliance or audit
• Knowledge of and experience working with common control frameworks (NIST, SOC2, SOX, etc.)
• Good grasp of information security industry standards and related best business practices
• Solid understanding of technology environments including common infrastructures and tools
• Time management skills and the ability to prioritize workload, experience in agile/scrum environment
• Strong communication skills and the ability engage with key stakeholders across functional teams
• Excellent analytical and problem-solving skills with strong attention to detail
• A Bachelor’s degree or equivalent education and relevant work experience
• Industry certifications specifically related to Information Security
• Experience with GRC tools such as ServiceNow, OneTrust, Lockpath, etc. is beneficial
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Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job
Expected salary:
Location: Washington DC
Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job
Job date: Sat, 12 Aug 2023 07:56:57 GMT
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Sr. Technology Risk & Compliance Analyst - Cyberjin - Washington DC - work from home job
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