Job Description

GRC Analyst

We are looking for an individual who is personable, comfortable working within a growing & supportive environment and capable of building processes within new and existing technologies to showcase cybersecurity to IT and business leadership. This position will play a crucial role in maturing cybersecurity function toward proactive risk management capabilities.

Key Responsibilities

• Provide analytic expertise, operational skill and input for development of ASMG’s IT & Cybersecurity functions
• Develop IT policies, procedures, operational techniques & improvements for IT internal controls
• Evaluate and assist with developing security monitoring and operating procedures at the application, system and tenant level
• Analyze vendor services and information security requirements, maintaining relationships with key 3rd party providers
• Assist in the development of relevant, useful cybersecurity KPIs to track and communicate performance, coverage and risk
• Work with Internal Audit and outside teams to effectively manage IT security framework and regulatory requirements
• Support incident response and trouble resolution on complex issues
• Maintain awareness of trends and development opportunities within security regulatory, technology, and operational requirements

Education and Experience Profile

• B.S. in Technology- or Business-related discipline, or equivalent experience
• Strong background and orientation with IT & cybersecurity requirements and internal controls
• 1-3+ years of experience within IT operations, cybersecurity, audit or consulting functions, including familiarity with internal and cloud-based IT environments
• Familiarity with Microsoft or similar environments including M365, D365, Azure, Defender, Darktrace, Workday & others
• Preference given to CISA/CRISC/CGEIT/CISSP/CISM & related/industry certifications, or willingness to pursue

Desired Skills and Abilities

• Experience with managing cybersecurity requirements within IT GRC and Data Privacy frameworks, such as NIST 800-53/171/CSF, SOC(x), PCI-DSS or GDPR
• Demonstrated capability with developing IT communications to internal/external constituents and executive management teams
• Effective communicator with an ability to translate security analyses into understandable, actionable elements
• Willingness to work constructively with Infrastructure and Operations personnel to provide input on improvements to cybersecurity toolsets and techniques
• Solid organization and prioritization skills
• Personable approach and ability to work with remote IT venue personnel, contributing to a team environment with professionalism
• Strong communication skills, both verbal and written

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