Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Вакансия включает содержательную работу в управлении киберрисками и аудитах, но охватывает сразу несколько направлений, а требования к опыту и уровню позиции сформулированы не вполне согласованно.
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
IT Governance Analyst (Cybersecurity): Developing and implementing governance, risk management, compliance policies, procedures, controls, and audit processes across the information services organization with an accent on cybersecurity, regulatory compliance, and enterprise risk. Focus on conducting SOX and ITGC audits, assessing cybersecurity and supply-chain risks, tracking remediation, and coordinating with IT teams and third-party vendors.
Location: Tulsa, OK, United States of America
Company
hirify.global develops and operates technical and information services supporting its enterprise manufacturing environment.
What you will do
Develop and implement IT governance policies, procedures, controls, and corporate governance strategies aligned with regulatory requirements and organizational goals.
Develop risk, compliance, and assurance monitoring strategies; identify, assess, prioritize, and report organizational risks.
Conduct technology program, project, compliance, SOX, ITGC, cybersecurity, application, network, and systems audits.
Assess cybersecurity lapses, procurement activities, supply-chain risks, and data protection controls, recommending mitigation and improvement actions.
Track due diligence and risk-assessment findings from discovery through remediation with internal IT teams and third-party vendors.
Maintain information security policies, support a secure enterprise environment, deliver compliance training, and monitor and respond to security incidents and breaches.
Requirements
Strong knowledge of regulatory requirements and industry standards, including ISO 27001, GDPR, and SOX.
Excellent analytical, problem-solving, decision-making, communication, interpersonal, and writing skills.
Ability to work under pressure, multitask, and collaborate effectively in a team-oriented, matrixed environment with stakeholders at varying levels of technical and process knowledge.
Nice to have
Bachelor’s degree in Business Administration, Risk Management, Information Security, or a related field.
At least 5 years of experience in business process analysis.
Professional certification such as CISSP, CISM, CRISC, or a similar certification.
Culture & Benefits
Full-time employment with paid time off and paid holidays.
Healthcare insurance and Health Savings Accounts.
Tuition reimbursement.
Profit sharing or an annual incentive plan bonus.
Premium 401(k) plan.
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