Governance, Risk & Compliance Analyst I
Geographic Solutions
Governance, Risk, & Compliance Analyst IThe Governance, Risk, & Compliance Analyst I will assist the team in the completion of audits, identification and reporting of all security issues, prioritizing threats, and confirming threats have been mitigated in accordance with company standards. This position will assist the Chief Information Security Officer and the GRC Team Lead in processing documentation, facilitation, remediation planning, risk management, and systems implementation coordination to meet the audit, control, and compliance requirements. Additionally, they will be training others on security best practices and ensuring all security and policy training is updates and completed by all staff. GSI is a highly dynamic environment and as such the successful employee will adequately manage competing priorities in a growing department. GRC analysts ensure that the organization is adequately aligning with the information security frameworks.THIS IS HYBRID POSITION. CANDIDATE MUST COME TO WORK AT CORPORATE OFFICE IN PALM HARBOR, FL. 3 DAYS A WEEK.Key Responsibilities:Audit Support: Collaborate with internal and external audit and operational teams, providing documentation and evidence to demonstrate compliance and adherence to governance standardsRisk Assessment: Conduct comprehensive risk assessments to identify potential threats and vulnerabilities within the organization's operations and platformCompliance Monitoring: Monitor and track regulatory changes, ensuring compliance with all relevant laws, standards, and industry regulations. Serve as the lead for one audit coordinating the gathering and submission of evidence/documentation to achieve or maintain certification status for GSIPolicy Development: Assist in developing, implementing, and revising corporate policies, plans, procedures, and standards to align with best practices and compliance requirements. Also assist in SSP creation and updates as changes happen to regulatory requirementsRequirementsKnowledge of Industry Standards, e.g., ISO 17799/27001, FISMA/FedRAMP/StateRAMP, NIST Publications, and other Industry Related Security StandardsExperience managing multiple competing priorities in a fast-paced SaaS environmentExperience managing third-party security services, application vendors, evaluate new vendors and servicesQualifications / Certifications:Bachelor's Degree or equivalent combination of education and experienceIndustry certifications such as GRCP, CRCMP, or CCEP are strongly preferredStrong understanding of fundamental information security concepts and technologyAbility to excel in a fast paced and rapidly changing environmentStrong work ethic with attention to detailExcellent communication and interpersonal skills to work effectively with cross-functional teams and external stakeholdersDetail-oriented with a commitment to maintaining the highest standards of integrity and ethicsStrong organizational skills and the ability to prioritize and manage multiple tasks efficientlyAdaptability and the capability to stay current with evolving regulations and industry trendsSpecial Requirements:May also be assigned various projects and tasks as neededHours: Day shift. Evening and weekend hours may be required
$43k - $44.63k
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