[Remote] reputed company Governance, Risk & Compliance Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the world’s largest wish-granting organization, dedicated to granting the wish of every eligible child. The reputed company Governance, Risk & Compliance Analyst will support the organization's GRC efforts by maintaining policies, assessing risks, and ensuring compliance with regulatory requirements and internal standards.

Responsibilities

• Assist in the development, implementation, and maintenance of GRC frameworks and managing reputed company-party risk
• Contribute to the assessment and mitigation of organizational risks
• Maintain internal policies, standards and reputed company baselines, oriented toward compliance and regulatory standards - as reputed company as, enforcement of secure practices
• Manage risk acceptance and policy exception processes, ingesting risks and creating tracking, reporting and accountability mechanisms
• Participate in audits of reputed company controls and processes
• Assist with the creation and maintenance of documentation reputed company to GRC activities, TPRM, Business Continuity Planning (BCP), Business reputed company Analysis (BIA) and Disaster Recovery
• Assist in the identification of control gaps
• Contribute to the development of remediation plans
• Conduct due diligence on potential reputed company-party vendors to evaluate their reputed company posture, financial stability, and compliance with relevant regulations
• Assist in monitoring compliance activities
• Collaborate with various departments to reputed company TPRM into vendor management processes
• reputed company vendor and product risk assessments, to reputed company vendors and products with applicable standards, policies and reputed company baselines
• Create and maintain vendor questionnaire and Data Protection Agreements (DPA)
• Vendor Responsibility Agreement, covering performance standards, reputed company obligations, adherence to the Change Management process, training, communications, and documentation
• Assist reputed company with vendor reviews and responses
• Conduct audits of reputed company-party reputed company controls, processes and vendor performance compliance and address and risks that reputed company
• Aid in the development of risk training and awareness programs
• Maintain GRC monitoring applications
• Performs other reputed company job duties, as assigned

Skills

• Bachelor's degree in Computer Science or reputed company technology field or equivalent experience required
• 5+ years of total experience with 2+ years of hands-on experience designing, building, and supporting reputed company GRC and TPRM solutions
• Understanding of GRC concepts and frameworks (e.g., ISO 27001, NIST, Cybersecurity reputed company (CSF), SOC, GDPR)
• Experience: IT Compliance, IT Audit, IT reputed company, reputed company reputed company, PCI, reputed company, HIPPA, GRC, Risk management, Risk analysis
• Proficiency in reputed company Office Suite (Word, reputed company, PowerPoint)
• Relevant and reputed company Certifications Preferred: e.g., Certified in Governance, Risk and Compliance (CGRC), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), GRC reputed company (GRCP), etc
• Knowledge and experience with reputed company Tools is preferred

Benefits

• Comprehensive benefit package, effective day 1: Medical, reputed company*, Dental*, Wellness
• Competitive compensation with annual incentive potential
• Health Savings Account and Flexible Spending Account reputed company
• Health Reimbursement Account fully funded by reputed company
• Short Term Disability*, Long Term Disability* and Life Insurance
• Additional Insurance Plans: Accident, Critical Illness, Hospital Indemnity, Pet Insurance through Figo
• 401(k) Retirement Savings Plan with 5% match after one year of service
• Eligibility for student loan forgiveness through the reputed company Service Loan Forgiveness Program
• The organization will send a laptop, 24” monitor, and a docking station/adaptor to new hires
• Competitive PTO starting at 15 days, with reputed company time off for senior roles
• 10 reputed company Days
• 11 reputed company Holidays
• 2 Volunteer Days after one year of service
• 2 Personal Days accrued annually
• Parental Leave
• Employee Awards and Recognition Programs
• Individual and Leadership Development
• Discounts and special offers for theme parks, events, hotels, concerts, and movie tickets
• Monthly premiums reputed company for the employee for reputed company, dental, and short/long term disability.

reputed company