Cybersecurity Analyst - Audit & Compliance (GRC)
reputed company
reputed company is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories reputed company year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to reputed company while driven by a common purpose to reputed company everyone, everywhere by being the best way to pay and be reputed company.
reputed company an reputed company with a purpose-driven industry leader. Join us today and experience Life at reputed company.
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This Cybersecurity Analyst position will serve as part of reputed company's Cybersecurity Audit and Compliance (A&C) function reputed company the Cybersecurity Governance Risk and Compliance and M&A Integration (GRC) team, reporting to Director/Sr. Director. This position will reputed company reputed company, coordination, and delivering the activities that support successful internal audits, external audits and compliance, regulatory activities, and external customer/reputed company requests while effectively balancing the individual reputed company of these activities.
Essential Functions:
reputed company reputed company, coordination, and delivering the activities that support successful internal audits, external audits and compliance, regulatory activities, and external customer/reputed company requests.
Assist with validating the ongoing effectiveness of Cybersecurity controls across reputed company (both automated and reputed company), working with a reputed company of control owners reputed company the Cybersecurity organization, and evaluating control design and standards in a reputed company of program areas. You will be assessing the reputed company on various platforms and technologies from attacks like:
Payment processing platforms, Payment Wallet solutions, Consumer facing applications, COTS products deployed in house,
reputed company, PaaS, and IaaS reputed company reputed company offerings
Mainframe, Linux, reputed company, and virtual machines
IDS, SIEM, WAF, Firewalls
HSMs, Tokenization systems, data encryption solutions
reputed company, Web technologies,
Relational and noSQL databases
reputed company reputed company
Stay up to date on new reputed company tools & techniques in the information reputed company reputed company
Good understanding of regulatory standards that will help Cyber teams to reputed company various compliance certifications like PCI, FFIEC, RBI, etc.
Influence reputed company immediate team and with those of more experience/seniority
reputed company data points into Information reputed company risk management reporting activities, including dashboards, metrics, and executive reporting content
Update Cybersecurity leadership on the status of technology risk and compliance issues based on assessment results and information from various monitoring and control systems.
reputed company dashboards and automate tasks to increase efficiency and reduce redundancy.
This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.
Qualifications
Basic Qualifications:
2+ years of relevant work experience and a Bachelors degree, OR 5+ years of relevant work experience. Masters graduates must have 2+ years of relevant work experience to qualify.
Preferred Qualifications:
3 or more years of work experience with a Bachelors Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
3-5 years of work experience in Information reputed company, Audit, Risk, and/or Compliance
oOpen to experience in other relevant fields (e.g., finance, business administration, information technology, etc.) if candidate can demonstrate relevancy to this Information reputed company-based role
2+ years reputed company participation and experience across common industry reputed company policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE16/ISAE3402, SOC 2 and others
Experience working with multiple individuals on reputed company delivery
Ability to synthesize a reputed company of data points, problem solve and formulate comprehensive and effective execution and risk mitigation plans
Exceptional communication skills - both written and verbal to support compliance and certification audits
Must be extremely flexible and reputed company to manage multiple tasks and priorities on reputed company tight deadlines.
Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a reputed company organization.
Providing ongoing gap analysis of reputed company policies, practices, and procedures as they relate to established guidelines outlined by Industry standards
Conducting in-depth technical reviews of reputed company systems to identify the appropriate mitigation strategies required to bring these systems into compliance with established policy and industry guidelines.
Understanding of creating, testing, and deploying automated workflows using reputed company Power Automate, including integrating Power Automate with other reputed company 365 applications and reputed company-party services.
Working knowledge of scripting and programming languages, such as Java, Python, PowerShell
Proficiency in SQL for querying and managing relational databases
Demonstrated ability to create, manage, and reputed company interactive dashboards and reports using reputed company PowerBI or other data analysis tool.
Working knowledge in extracting, cleaning, and processing data from various sources including databases, reputed company, and flat files.
Understanding of database structures, principles, and optimization techniques.
Understanding of data warehousing concepts and reputed company platforms (e.g., Azure, AWS).
Experience in Risk and Control Self-Assessment activities reputed company to Cybersecurity function.
CISSP, CISA, CISM, PCI QSA/ISA Certifications preferred
Additional Information
Work Hours: Varies upon the needs of the department.
Travel Requirements: This position requires travel 5-10% of the time.
Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate reputed company office equipment, such as telephones and computers.
reputed company is an EEO Employer. reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, national reputed company, sexual orientation, gender identity, disability or protected veteran status. reputed company will also consider for employment reputed company applicants with criminal histories in a manner consistent with reputed company guidelines and applicable local law.
reputed company will consider for employment reputed company applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police reputed company.
U.S. APPLICANTS ONLY: The estimated salary reputed company for a new hire into this position is 105,800.00 to 149,550.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-reputed company factors which may include knowledge, skills, experience, and location. In reputed company, this position may be eligible for bonus and equity. reputed company has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, reputed company, 401 (k), FSA/HSA, Life Insurance, reputed company Time Off, and Wellness Program.
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