GRC Analyst

LanceSoft Inc

Detroit, MI

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JOB DETAILS

JOB TYPE

Full-time

SKILLS

Analysis Skills, Auditing, Best Practices, Business Operations, Communication Skills, Computer Security, Control Objectives for Information and related Technology (COBIT), Cross-Functional, Design Evaluation, Documentation, Documentation Plan, ISO (International Organization for Standardization), Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), International Electro-Technical Commission (IEC), Maintain Compliance, Metrics, Performance Analysis, Performance Metrics, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Quality Metrics, Reporting Dashboards, Reporting Skills, Risk, Risk Management, Root Cause Analysis, Security Compliance, Testing, U.S. National Institute of Standards and Technology (NIST), Writing Skills

LOCATION

Detroit, MI

POSTED

30+ days ago

Job Description The Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements. Day-to-day responsibilities will also include documenting adherence to governance requirements across policies/standards, procedures, controls, compliance, training and awareness, and preparing metrics/KPIs and reporting materials. Required Skills: At least three to five years of work experience in IT compliance, IT Assessments, and/or IT audit experience as well as knowledge and understanding of governance, risk, compliance Knowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT) Self-starter with effective written and verbal communication skills along with strong critical thinking skill Evaluate the design and operation effectiveness of Business/IT operations against the HITRUST CSF and identify areas of improvement Interview SMEs, examine evidence documentation, analyze and perform testing Learn the company functions/processes by conducting process walk throughs Analyze root cause of issues, provide recommendations for process improvements and risk mitigation based on assessment findings Collaborate with cross-functional teams to mitigate risks and ensure compliance with HITRUST CSF Deliver effective and concise documentation that meets HITRUST quality standards Prepare and provide reporting such as dashboards and metrics, on various areas of performance, issue analysis and assessment statuses Utilize GRC tools to effectively manage assessment remediation plans and documentation Serve as a HITRUST subject matter expert Education & Certifications Undergraduate university degree (4-year) preferred but not required. Experience in Information Security, IT general controls, IT compliance, IT assessments and/or IT audit experience. Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred but not required.

About the Company

LanceSoft Inc

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

COMPANY SIZE

2,000 to 2,499 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2000

WEBSITE

http://www.lancesoft.com/

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