Governance Risk & Compliance Analyst
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Launch Your Career with Cook Systems
Ready to elevate your career? , a certified veteran-owned IT consulting firm, has been transforming businesses and careers since 1990. Whether youre aiming to work with a Fortune 500 company or a small business, weve got you covered.
Our core valuesintegrity, investment, and innovationdrive everything we do, ensuring you grow and succeed in a dynamic, supportive environment. We understand the importance of work-life balance and personal growth. Our cutting-edge IT consulting partners and FastTrack talent program are designed to help you excel.
Join our forward-thinking team where excellence and creativity are valued every day. Check out what our associates have to say on . Ready to take your career to new heights? Cook Systems is where your journey to success begins!
Job Responsibilities:
- Analyst will support key functions in the development, implementation, and maintenance of the organization's GRC program, including planning and implementing policies, procedures, standards, and controls to govern the protection and privacy of corporate information systems, networks, data and third-party risk reviews. In this role, you will have the opportunity to support strategic and innovative company initiatives through technological solutions.
- Work in the Information Security lab and work with a close team of analysts, engineers, and architects to mature the Information Security department and protect the organization and its donors.
- Analyzes and monitor enterprise information security systems and reports all suspicious activity. Requires use of a personal computer.
- Operates in an unbiased manner, maintaining confidentiality and integrity with all information security events.
- Manage third-party vendor risk assessments while collaborating with internal and external teams.
- Have a strong risk and audit mindset with experience in interpreting and assessing controls using compliance frameworks such as ISO 27001, SOC 2, PCI DSS, and others.
- Collaborate on building out an improved third-party risk management program.
- Provides analysis of information security processes and tools recommending innovative solutions for enhancing processes, toolsets, and policies.
- Stay up to date on industry trends and best practices by continuously learning and adapting the security program to address evolving threats.
- Measure and report on performance by tracking key metrics (KPIs/KRIs), identifying areas for improvement, and reporting to the GRC leader and other stakeholders.
- Assist with training personnel on information security issues. Knowledge ordinarily acquired through attainment of a bachelor s degree in business or information systems plus 3 years of progressive information security experience. Information security certification preferred. If no degree, must show extensive years of experience.
Job Qualifications:
- Have a strong risk and audit mindset with experience in third-party risk assessments interpreting and assessing controls using compliance frameworks such as ISO 27001, SOC 2, PCI DSS, and others.
- GRC/Vendor Management tool experience like OneTrust, Tugboat, Archer, BitSight, SecurityScorecard, etc.
- Requires thorough knowledge of information security practices and technologies; ability to speak and write in a clear and understandable manner for internal and external relations; understand extremely complex verbal or written instructions; understand information security issues dealing with computer hardware, software, and infrastructure.
Additional Details
Workplace Setting: Onsite
Job Type: Contract
Seniority Level: Mid Senior Level
Job Function: Information Technology
Why Work with Us
At Cook Systems, we prioritize our employees' well-being and future with a comprehensive benefits package. Full-time employees enjoy benefits starting the first of the month following their start date. Our benefits include:
- Blue Cross Blue Shield Medical, Dental, and Vision Insurance: Choose from two medical plan options and benefit from the extensive BCBS network, ensuring quality healthcare for you and your family.
- Life, Critical Illness, and Accident Insurance through Unum: Financial security and peace of mind for you and your loved ones.
- Flexible Spending Account (FSA) through Navia: Manage healthcare and daycare expenses with tax-advantaged options.
- Health Gap Insurance through Sunlife: Additional coverage to bridge any financial gaps in your healthcare needs.
- 401(k) Plan with Company Match through The Standard: Plan for a secure financial future with our company match, available after six months of service.
By joining Cook Systems, you'll become part of a supportive and innovative community where your contributions are highly valued. We look forward to welcoming you to our team!
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