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- Risk Analyst
- Risk and Compliance Analyst
- Compliance Risk Analyst
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Risk & Compliance Analyst Jobs
Company | Deloitte |
Address | Fort Meade, MD, United States |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting,Business Consulting and Services,Accounting |
Expires | 2023-08-14 |
Posted at | 10 months ago |
Job Title: Governance, Risk & Compliance Analyst
- Evaluate identified vulnerabilities and risks, working with business owners, risk management, and vendor representatives
- Assist in the development of appropriate information security policies, standards, procedures, checklists, and guidelines using generally recognized security concepts tailored to meet the requirements of the organization.
- Conduct information security assessments of third-party vendors to determine their ability to protect confidential data.
- Monitor appropriate industry sources to maintain awareness of new security tools and techniques and research those tools and techniques that have the potential to improve the organization's ability to protect its information and infrastructure.
- Maintain expertise in identifying security risks in the hardware, software, and systems used by the organization.
- Ensure that identified risks are managed in accordance with the Risk Management program.
- Track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to constituents
- Participate in security awareness activities to include developing awareness messaging, coordinating awareness events and attending awareness meetings.
- Identify and document information security vulnerabilities and risks in the information technology environment.
- Identify tasks necessary to remediate identified vendor risks and vulnerabilities; negotiate dates for remediation to be complete
- Monitor appropriate sources for newly identified vulnerabilities, evaluate the risk such vulnerabilities pose to the organization's information and systems, and advise management of appropriate measures to eliminate or reduce the organization's risk or exposure to such vulnerabilities.
- Participate in appropriate opportunities for continuing education, seminars, participation in field-related professional organizations, and so on to remain current on developments in the information security profession.
- Enhance risk/vulnerability assessment programs and questionnaires to aid in the identification and mitigation of security risks.
- Project Management
- Financials
- Technology & Infrastructure
- Relationship Management
- Technology Support
- Cyber Security
- Applications
- Strategy & Communications
- Identity & Access Management
- Risk & Compliance
- Data Protection
- Security Architecture
- Cyber Design
- Business Partnership
- Incident Response
- Minimum 1 years of experience with information security technology programs, audits, assessments, risk, or remediation management
- Minimum 2 years of total professional experience
- Minimum 1 years of information security experience
- Bachelor's degree in Computer Science, Business Administration or equivalent educational or professional experience and/or qualifications
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Minimum 1 years of experience with information technology audits and assessments with a focus on third party risk management.
- Excellent time management and related organizational skills, including appropriate sense of urgency, a proactive approach, and a suitable ability to anticipate and manage project lifecycle events, issues, and obstacles
- Experience with RSA Archer Vendor Management module
- Current Industry certification (e.g., CISA, CISSP, CRISC, etc.)
- Excellent communication, listening and facilitation skills
- Able to represent Information Technology Services Cyber Security Team in information technology assessments and/or audits of IT systems, processes, and general IT controls. Interpret results, develop, and communicate recommendations to management.
- Able to identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders.
- Familiarity with privacy laws, data protection/security regulations, and frameworks, such as SOC 1, SOC 2, BITS, COBIT, and ISO27001
- Consulting skills (client service orientation, conflict resolution, analysis/synthesis of information, negotiation, project management, etc.)
- Negotiation skills needed to obtain commitments to remediate risks and vulnerabilities from leadership of Deloitte and non-Deloitte personnel
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