As an IT GRC Analyst on the Security & Compliance team, a typical day for you will include: Execute Risk and Controls Governance operational activities including risk profiling (inherent risk assessment), risk assessments for processes, applications and infrastructure, risk and scenario analysis for IT risks, risk metrics and reporting. Document and develop materials for leadership to review issues identified through RCG activities. Act as the point of contact to assist and respond to requests and questions from IT stakeholders, business leaders, third parties/vendors, consultants, and government agencies. Provide guidance and risk advisory support to key initiatives. Develop materials to provide regular updates to Executives on the overall health of the program including preparing necessary information to facilitate management discussion and decision making. Experience required includes 5+ years in information security, cybersecurity, network security; 3+ years with Operational Risk and IT Governance; knowledge of NIST Cybersecurity framework, COSO framework, Microsoft 365 Security, Purview, Azure, AWS architecture, and regulatory/compliance standards such as PCI-DSS, SOX, GLBA, GDPR, US data privacy laws. Skills include understanding IT governance and technology risk management principles, strong interpersonal skills, and willingness to learn. Education required is a Bachelor’s degree in Information Technology, with a Master’s or higher preferred in Computer Science, Network Operations, or Cloud Security. The position follows a hybrid working model with Wednesday in office and Thursday/Friday at home. Office location is 500 E John Carpenter Fwy, Irving, TX.
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