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Governance Risk and Compliance Specialist
2 months ago
At Park Place Technologies, we are seeking a highly skilled Governance Risk and Compliance Analyst to join our team. As a key member of our Secops Team, you will play a critical role in ensuring the organization's compliance with ISO27001 and SOC2 standards.
Key Responsibilities:- Ensure adherence to ISO27001 and SOC2 standards by conducting regular assessments, audits, and reviews to maintain compliance.
- Develop efficient processes and automate where possible to streamline GRC activities using tools like PowerShell and Vscode.
- Conduct comprehensive internal audits, policy/process/Identity Access management reviews to identify potential risks and areas of non-compliance.
- Prepare and organize evidence for, and participate in, annual internal and external audits of standards.
- Conduct regular analysis of information metrics and translate findings into actionable insights.
- Contribute to the development and enhancement of processes and procedures to strengthen security and compliance measures within the Secops Team.
- Evaluate and review third-party vendors for compliance with security and regulatory standards.
- Complete customer security survey requirements to demonstrate the organization's ability to protect customer information.
- 1-2 years of relevant experience in IT compliance within an IT service organization focusing on working with the ISO27001 and SOC2 frameworks.
- Experience working within an auditing role.
- Strong organizational, project management, and process analysis skills.
- Ability to effectively work and interact with customers and team members.
- Ability to effectively manage multiple assignments and priorities.
- Ability to effectively communicate both orally and in writing.
- Demonstrated understanding of Risk management within an information security Management System.
- Technical knowledge of enterprise IT systems, operating systems, and networks.
- Experience with basic scripting and query creation.
- Bachelor's degree required.
- Relevant security-related certifications a plus: CISSP, GCIA, GSEC, GCIH, GCED, GCFA, GREM.
- Relevant certifications for Risk management frameworks for IT systems.
- Relevant auditing certification for an IT-based framework.
- Experience in information technology or security desired.
- Experience with Microsoft security technologies.
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