Role - Sr. GRC Analyst
Location Santa Clara CA
Job Description:
- 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 One Trust 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 One Trust 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
Role - Sr. GRC Analyst Location Santa Clara CA Job Description: 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 (C...
Role - Sr. GRC Analyst
Location Santa Clara CA
Job Description:
- 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 One Trust 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 One Trust 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
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