Job Title : Governance, Risk and Compliance (GRC) Analyst
Department : INFORMATION SYSTEMS
Office Name : Miami, Florida
Address : 8001 Northwest 79th Avenue
City : Miami
Postal code : 33166
Country : United States
POSITION SUMMARY:
The Information Security GRC Analyst has knowledge of risk management, security, regulatory compliance, and privacy practices. They understand and explain to others the cybersecurity requirements for legal and regulatory compliance, including Sarbanes Oxley (SOX), SWIFT, and other applicable federal regulations and statutes. In addition, they perform security program gap assessments and control readiness reviews, and report status to IT leadership. Effective interpersonal and communication skills and the ability to work with a wide variety of people (IT professionals and leadership, business partners, auditors, and vendors) are required for this role. This position will perform day-to-day management and execution of the security governance, risk management, and compliance functions. It will work collaboratively with the different responsible parties and owners of the security controls and safeguards to confirm and document compliance. Among other tasks, it will be responsible for conducting security reviews for third-party vendors and security assessments for the implementation of new software and solutions. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
QUALIFICATIONS:
Required
Preferred:
DUTIES AND RESPONSIBILITIES:
Primary
Secondary
PHYSICAL REQUIREMENTS:
SAFETY REQUIREMENTS:
SUPERVISION RECEIVED AND EXERCISED:
Reports directly to the Senior Manager - IT Security. Does not exercise supervision over other staff.
CONDITIONS:
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