GRC Analyst
United IT Solutions
Job Title: GRC Analyst
Location: Santa Clara, CA / Hybrid (Only Locals)
Required Skills:
Location: Santa Clara, CA / Hybrid (Only Locals)
Required Skills:
- Excellent understanding and practical application of industry security frameworks including SANS Critical Security Controls, CIS Controls, ISO 27001, NIST SP 800-53, PCI DSS, and SOC2.
- Great understanding of IT control frameworks (COBIT) and IT general controls
- Strong knowledge of information security concepts, risk and controls concepts
- Strong knowledge of standards such as ISO 27001/2, NIST CSF, NIST 800-53, TSC 2017 (SOC2), PCI DSS, etc.
- Strong knowledge of security control domains such as Asset Management, Configuration Management, SDLC, Logging and Monitoring, Data Security, Network Security, Security Governance, Identity Access Management, Vulnerability Management, etc.
- Proficiency in a wide spectrum of technical security controls encompassing logical access control, encryption , data loss prevention, secure coding practices, security architecture, vulnerability management, and network security technologies.
- Expert in conducting Vendor risk assessments and understand risk exposure of technology deficiencies and translating them to business impact
- Strong domain experience in security risk assessments
- Working knowledge of risk treatment and exception processes
- Strong knowledge of Security architecture design and review including key security controls related to authorization, authentication, and encryption of data in transit/at rest
- Ability to configure and/or maintain 3rd party customer audit management tools (such as OneTrust Compliance Automation or a similar tool ) for automated evidence collection to support customer audits is a plus
- Ability to configure and/or maintain 3rd party vendor risk management tools (such as OneTrust vendor assessment or a similar tool ) for third party risk assessments is a plus
- One or more certifications such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer
- Open to learning and working on new domains and technology
- Good written and spoken communications skills to explain and articulate technical concepts effectively to stakeholders including system engineers, and auditors
- Strong attention to detail and diligence
- CISA
- CISM
- CISSP
- Cissp Certification
- Proficiency in a wide spectrum of technical security controls encompassing logical access control
Vacancy posted 2 days ago
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