Sr. Analyst, IT Security, Risk & Compliance

Prosum
  • Irvine, CA
  • Instant Apply
6 days ago

Job Description

Sr. Analyst, IT Security, Risk & Compliance
Irvine, CA | Hybrid – 2 days/week onsite | $125K–$145K + 10% bonus

We’re looking for a hands-on IT Security, Risk & Compliance professional to join a fast-growing, consumer-focused company that is actively building and maturing its security program.

This is a great opportunity for someone who wants real ownership and impact. The security/GRC framework is being built today, so you’ll have the opportunity to come in during the implementation phase and help turn the framework into a practical, operational security program.
What You’ll Do
  • Own the day-to-day operation and execution of the IT security and GRC program.
  • Operate and maintain the company’s ISMS, security controls, risk register, compliance activities and control calendar.
  • Coordinate and execute control testing, access reviews, assessments and audit-readiness activities.
  • Gather and validate audit evidence, maintain documentation and drive findings through remediation and closure.
  • Investigate and coordinate the response to security incidents, vulnerabilities, access issues and security findings.
  • Work closely with internal stakeholders, third-party security partners, vendors and the company’s global parent organization.
  • Develop and maintain security policies, SOPs, playbooks, control narratives and other security documentation.
  • Track security awareness, phishing education, compliance activities, remediation and overall security program health.
  • Identify opportunities to improve and mature the security program over time.
What They’re Looking For
  • 5+ years of experience in IT Security, GRC, Information Security, Security Compliance or a related area.
  • Hands-on experience with security controls, audits, risk assessments, compliance, remediation and control testing.
  • Experience with one or more frameworks such as ISO 27001, NIST, SOC 2 or SOX ITGC.
  • Strong understanding of Microsoft 365, Entra ID/Azure AD, endpoint management, IAM, cloud security and security operations.
  • Experience investigating or coordinating security incidents and vulnerability remediation.
  • Strong documentation, organization, communication and follow-through skills.
  • Someone who can work independently, navigate ambiguity and figure things out without needing constant direction.
Why This Opportunity?
This isn't a role where you'll simply maintain someone else's mature security program.

The company is actively building its security/GRC framework, giving you the opportunity to help establish how the program operates, take ownership of the controls and processes, and play a meaningful role in its continued maturity.

You'll also work in a highly cloud-based, technology-driven environment with significant exposure to third-party technology and security partners and a global parent organization.

If you're a security/GRC professional who enjoys ownership, problem-solving and building something rather than simply maintaining it, this could be an excellent opportunity.

 

Numbers & Facts

LocationIrvine, CA

Skills

  • Access Controlunmatched
  • Alliance/Partner Marketingunmatched
  • Awareness Trackingunmatched
  • Cloud Computingunmatched
  • Computer Securityunmatched
  • Customer Relationsunmatched
  • Documentationunmatched
  • Follow Throughunmatched
  • ISO (International Organization for Standardization)unmatched
  • Incident Responseunmatched
  • Information/Data Security (InfoSec)unmatched
  • Microsoft Product Familyunmatched
  • Microsoft Windows Azureunmatched
  • Operations Security (OPSEC)unmatched
  • Phishingunmatched
  • Problem Solving Skillsunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Security Analysisunmatched
  • Security Auditingunmatched
  • Security Complianceunmatched
  • Security Monitoringunmatched
  • Standard Operating Procedures (SOP)unmatched
  • Testingunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched

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