Analyst InfoSec GRC
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Job Location:
Las Vegas, NV - USA
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
The Analyst InfoSec GRC (Governance Risk and Compliance) supports Wynn Resorts North Americas GRC objectives with a focus on adherence to control standards and the effective design and operation of IT General Controls (ITGC). This role supports the InfoSec GRC program and reports to the Supervisor InfoSec GRC and Manager InfoSec GRC with direction from the Executive Director of Information Security and the VP of Information Security/CISO.
The GRC team is one of five Information Security pillars under the Chief Information Security Officer; the others are Architecture & Engineering Incident Response Identity & Access Management and Data Security.
Qualifications
- College diploma or university degree in computer science or related discipline or 2 years of equivalent work experience.
- 2 years of applied experience performing technical audits assessments remediation or cybersecurity compliance management.
- Familiarity with internal and external audit processes including walkthroughs evidence collection and remediation tracking.
- Familiarity with IT General Controls (ITGC) including logical access management change management system operations (backup/recovery) and program development.
- Working knowledge of governance and compliance frameworks (e.g. SOX NIST CSF PCI DSS NGCB MICS).
- Ability to interpret and apply internal policy requirements audit findings and regulatory standards to IT processes.
Job Responsibilities
- Prepare evidence respond to inquiries and support walkthroughs for internal and external audits.
- Review ITGC audits and workpapers to improve audit procedures and the quality of technical deliverables.
- Perform audit fieldwork documentation and basic testing procedures under the guidance of senior team members.
- Support GRC tooling and compliance monitoring including audit automation asset and application inventory change management and vulnerability management.
- Escalate control gaps and track remediation to closure by agreed-upon due dates.
- Complete required IT GRC training and support awareness activities across IT and applicable business units.
- Other duties as assigned.
Qualifications :
Computer/Technical Skills
- Proficiency with GRC tools/platforms (e.g. Archer ServiceNow GRC AuditBoard) for control documentation evidence tracking policy management and reporting
- Proficient with Microsoft 365 tools (Excel Word Teams OneDrive) to produce audit workpapers and manage evidence
- Ability to troubleshoot common end-user issues and work effectively with standard business software.
- Strong analytical skills to define problems analyze data and document clear supportable conclusions
- Working knowledge of IT domains (applications operating systems virtualization storage and networking) is preferred with willingness to learn as needed
- Certifications are a plus (CISA CompTIA Security CIA)
Competencies
- Write clear audit-ready documentation and communicate findings succinctly to technical and non-technical stakeholders
- Collaborate effectively with control owners escalate risks early and track actions to closure
- Prioritize multiple requests manage timelines and follow through on commitments during audits and remediation efforts
Additional Information :
Wynn Resorts is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Wynn Resorts does not discriminate on the basis of disability veteran status or any other basis protected under federal state or local laws.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
Wynn Resorts, Limited is traded on the Nasdaq Global Select Market under the ticker symbol WYNN and is part of the S&P 500 Index. Wynn Resorts owns and operates Wynn Las Vegas, Encore Boston Harbor, Wynn Macau and Wynn Palace, Cotai. Wynn Resorts holds more Forbes Travel Guide Five S ... View more
