Job Description

GRC Analyst

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

Certifications & Licenses:

• CISA
• CISM
• CISSP
• Cissp Certification

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