Sr GRC Analyst

2 days ago

Makati City, National Capital Region, Philippines Deltek Full time $90,000 - $120,000 per year
Company SummaryPosition ResponsibilitiesSummary:
Responsibilities:
  • Provide subject matter expertise related to NIST 800-53, NIST , FedRAMP, ISO27001, PCI DSS, SOC 1, SOC 2, and other information security regulations.
  • Maintain, and mature GRC services as a primary or backup service owner (e.g., Policy Management, Risk Management, Customer Security Due Diligence, Business Continuity Planning, etc.)
  • Track assigned information security risks through the Risk Management process.
  • Perform data quality reviews for GRC process measurement.
  • Prepare risk management metrics and reporting.
  • Work with Deltek technical and business professionals to determine appropriate risk treatment decisions and plans.
  • Utilize governance, risk, and compliance (GRC) tools to manage list of external authoritative sources, information technology controls, corporate policies and procedures, vendor management system, and risk management workflows.
  • Facilitate gathering, reviewing, and assembling internal and external audit evidence.
  • Support projects as assigned to enhance Deltek compliance capabilities.
  • Maintain proficiency with applicable laws, regulations, and standards.
  • Support internal risk and compliance meetings as a subject matter expert.
  • Draft and maintain compliance documents (e.g., policies, standards, procedures, etc.).
  • Coordinate the adoption of information security best practices throughout the enterprise.
QualificationsRequirements:
  • B.S. degree (Information Security, Computer Science, MIS, or equivalent program preferred)
  • Minimum 3 years of combined experience in Information security, compliance, technology audit, or a related field.
  • Experience with NIST SP 800-53, ISO 27001, PCI DSS, or SOC 1/2.
  • Strong written and verbal communication skills.
  • Experience working in a collaborative team environment.
Preferences:
  • CISSP, CISA, or other related information security certification desired.
  • FedRAMP, NIST , CSA CCM, CIS Security Framework experience desired.
  • Experience with software development in a cloud environment desired.
Travel RequirementsBusiness Summary

Deltek

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