Analyst - Governance Risk & Compliance
Analyst - Governance Risk & Compliance
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Job Description
Your Title: Analyst - Governance Risk & Compliance
Job Location: Ukraine / Poland / Romania
Our Department: Corporate Cybersecurity
Trimble is transforming the way the world works by delivering products and services that connect the physical and digital worlds. Core technologies in positioning modeling connectivity and data analytics enable customers to improve productivity quality safety and sustainability. From purpose built products to enterprise lifecycle solutions Trimble software hardware and services are transforming a broad range of industries such as agriculture construction geospatial and transportation and logistics.
In order to improve integrity between physical and digital worlds Governance Risk and Compliance (GRC) facilitates the integrated collection of capabilities necessary to support connected performance. GRC doesnt burden the business it supports and improves it by adding value through establishing efficiencies centralizing policy and creating metrics to reduce risk to maintain Trimble brand equity. GRC resides within the corporate Trimble Cybersecurity team.
To be considered for this position you must be familiar with security frameworks and security control auditing; (e.g. ISO 27001 ISO 27701 SOC 2 NIST* CSF) risk assessments and scoring conducting gap analysis internal audits and external audit coordination. Proficiency in English is essential.
This Opportunity
You are a self-motivated mildly technical but versatile individual contributor looking to fill a Cybersecurity Compliance Analyst role by joining a diverse and collaborative international cybersecurity team for a large dynamic publicly traded company. You will be responsible for helping to ensure Trimbles product portfolio maintain compliance to an array of frameworks (ISO 27001 ISO 27701 SOC 1 & 2 NIST*). You will be a crucial member of our organization working to achieve our customers expectations in the area of Compliance & Audit.
The role requires an individual who works well independently and as part of a global team by adding value through processes optimization and managing a diverse portfolio of Trimble products seeking compliance to existing and new standards & frameworks.
Key Responsibilities
Perform ISO 27001 ISO 27701 SOC 2 & NIST 800-171 gap analysis and recommend process procedural documentation and tooling recommendations to remediate.
Improve Compliance and certification scope efficiency via review and enhancements of the Trimble Common Control Framework
Perform ISO 27001 & ISO27701 Internal Audits.
Perform SOC 2 NIST 800-171 Internal & External Audits
Contribute to annual policy revisions and maintenance of the IMS.
Constantly coordinate with key business stakeholders and the external auditor
Present metrics derived from the Integrated Management System audit results trends in risk and corrective action plans to senior leadership.
Contribute to the creation of processes and procedures that increase efficiency of the overall compliance program across all standards and frameworks.
Collaborate with Cybersecurity team members Trimble businesses across various geographies.
Contribute to risk management processes to ensure business risk posture is properly calculated and proactively managed.
Produce and analyze information that will accurately demonstrate the risk posture of each business and drive actions to reduce and manage technical risks.
Be able to understand and communicate technical risks to a broad set of stakeholders.
Communication
The Trimble Cybersecurity team serves the entire organization. Trimble is divided into several Business focused Sectors and Divisions. This role will communicate with:
Cybersecurity IT and GRC teams
Trimble leadership
Divisional & Sector Cybersecurity representatives
Software development staff
Other global functions (Human Resources Legal as required
No communication with Trimble customers required
Skills / Competencies
Working knowledge of ISO 27001 ISO 27701 SOC 2 & NIST 800-171
Designing audit controls spanning ISO 27001 ISO 27701 SOC 2 & NIST 800-171
Ability to write policy and interpret complex business changes as they arise
Comprehensive understanding of risk management standards and guidelines.
General IT knowledge (networking cloud computing software development)
General knowledge in Data Privacy (GDPR CCPA and other regulations)
A passion for user-centric information that is clear and actionable attention to detail focused on delivering accurate and creative metrics.
Ability to make effective timely decisions with clear reasoning
Ability to quickly establish a broad understanding of an issue with limited available information and outline the steps required to bring it to a successful conclusion
Excellent organizational and presentation skills
Effective communication skills (verbal and written) and time management skills
Flexible approach to working in a changing environment and can work well under pressure with dynamically changing priorities
Ability to work as part of a collaborative global team prepared to remain resilient to complete tasks to conclusion.
Qualifications / Experience
Preferable a relevant degree in Data Science Computer Science or Engineering (Software or Electrical)
Current general security certifications (e.g. SEC GSEC) encouraged but not required
ISO 27001 Certified Internal / Lead Auditor and or equivalent experience.
2 years experience working with ISO 27001 ISO 27701 SOC 2 and or NIST 800-171
Proficiency in English (written and oral)
2 years experience in a risk management role information security role or systems engineer/administrator role in a large international software company
Hands-on experience with business and GRC tools such as: Jira Service Desk
Demonstrated experience in collecting information from disparate data sources and formulating into reports that can be presented to various audiences
Intermediate level experience with Windows and Linux/Unix operating systems
Intermediate level cloud knowledge within AWS Azure and GCP
Intermediate level scripting knowledge and experience of Splunk and creating queries
Experience of using AI to reduce manual process and procedure
Excellent analytical problem-solving and decision making skills.
Trimbles Inclusiveness Commitment
We believe in celebrating our differences. That is why our diversity is our strength. To us that means actively participating in opportunities to be inclusive. Diversity Equity and Inclusion have guided our current success while also moving our desire to improve. We actively seek to add members to our community who represent our customers and the places we live and work. We have programs in place to make sure our people are seen heard and welcomed and most importantly that they know they belong no matter who they are or where they are coming from.
Required Experience:
IC
Employment Type
Full-Time
