Governance, Risk and Compliance (GRC) Analyst
Company: Ntirety
Location: Denver
Posted on: February 25, 2021
|
|
Job Description:
Company OverviewNtirety provides Multi-Cloud Managed Solutions
that enable IT to shift from managing operational risk to creating
a future-ready, agile enterprise. Ntirety is the only Managed
Solutions Provider for multi-cloud solutions with guaranteed
business outcomes. Our solutions are backed by the industry's first
and only Guidance Level Agreements (GLAs) actionable insights that
improve mission-critical application security, cost, and agility.
Our engineers in North America, Europe, and Asia deliver solutions
that shift tactical Enterprise IT operations to business
transformation for thousands of global customers. With fourteen
data centers around the world, Ntirety also ensures strict
compliance to PCI, HITRUST, HIPAA, FERPA, and GDPR guidelines and
regulations.We are first and foremost a service company, enabled by
technology--- not the other way around. We believe that service is
the core to creating a vibrant, "built-to-last" organization. If
what we've said isn't a mission you can get behind, or you are
looking for a big paycheck to do more "directing" than "doing"---
stop reading.Still with us? You likely believe that there is more
to a job than just getting paid, and that the mission really
matters. Good. Because we believe that too.For more information
about Ntirety, please visit www.ntirety.com.POSITION PURPOSE
Ntirety is seeking a Corporate Governance, Risk and Compliance
Analyst to join their team. The Corporate Governance, Risk and
Compliance Analyst role is to ensure the secure operation of
Ntirety computer systems, servers, and network connections in
accordance with Ntirety internal processes, procedures, and with
external regulatory requirements and other Compliance, Security,
and Privacy Standards.The Corporate Governance, Risk and Compliance
Analyst will use their theoretical and practical knowledge of
Security Standards, industry like HIPAA for the HealthCare sector,
PCI and Sarbanes-Oxley for the financial sector, and domain aligned
like ISO27001 and SSAE 16, to develop the measureable requirements
for necessary to develop policies, processes and procedures and
then audit Ntirety internally against those requirements. They will
work with the relevant internal and external entities Clients
and/or Partners to ensure all compliance criteria, whether on the
international scale (such as GDPR) or local scale (such as
municipal environmental permits and reporting) is met.The Corporate
Governance, Risk and Compliance Anlayst will work with Ntirety
Business Units/Product Management to ensure Ntirety Service
Offerings are compliant. The tasks also include conducting
regularly scheduled audits on internal systems and hosting
third-party audits as required in order to maintain certifications
and compliance certificates and to deploy, manage, and maintain
security audit systems and their corresponding or associated
software. They develops, implements, maintains, and oversees
enforcement of internal security policies and procedures and also
plans and implements system security administration and user system
access based on industry-standard best practices and compliance
requirements.Essential Job Duties And Responsibilities* Develop,
implement and monitor a strategic, comprehensive enterprise
information security, compliance, and IT risk management program to
ensure the integrity, confidentiality and availability of
information owned, controlled or processed by the organization in
the US, Canada, and overseas.* Work with the information security
team, Legal and HR management teams as required, including
overseeing regularly scheduled compliance reporting as required.*
Develop, maintain and publish up-to-date security and compliance
policies, standards and guidelines, and oversee training and
dissemination of policies and practices.* Create, communicate and
implement a risk-based process for vendor management, including
assessment and treatment for risks that may result from partners,
consultants and other service providers.* Develop and manage
budgets for compliance resources, and monitor them for variances as
well as forecasted shifts in demand.* Work directly with the
business units to facilitate risk assessment and risk management
processes, and work with stakeholders through the organization on
identifying acceptable levels of residual risk. Thereafter monitor
for deficiencies and opportunities for improvement and aid in the
overall organizational maturity in regards to proper compliance and
security practices.* Maintain and enhance an information
security/compliance management framework based on COBIT/Risk IT,
ISO27001 and/or National Institute of Standards and Technology
(NIST).* Respond to security and compliance queries from customers
or partners.* Perform security assessments on suppliers.* Perform
risk based audits and assessments with guidance from necessary
department heads.* Assist in the deployment of various Governance,
Risk and Compliance tools.* Document and test Information
Technology controls.* Ad-hoc information security and compliance
projects as necessary extending beyond the US.RequirementsDESIRED
MINIMUM QUALIFICATIONS * 7 years' of experience in a combination of
compliance, risk management, information security and IT jobs.*
Experience and good understanding of Governance, Risk and
Compliance processes.* Experience developing information security
policies and procedures.* Experience with PCI process and
regulations.* Knowledge and understanding of relevant legal and
regulatory requirements, such as) SSAE 18, Health Insurance
Portability and Accountability Act (HIPAA), Payment Card
Industry/Data Security Standard (PCI-DSS), HITRUST, ISO 27001, the
EU General Data Protection Regulations (GDPR), the Canadian
Personal Information Protection and Electronic Documents Act
(PIPEDA), Canada's Anti-Spam Law (CASL) and US CAN-SPAM.* General
knowledge of IT audit and risk management / assessment process.*
Displays intellectual curiosity, innovation, creativity,
persistence, commitment, passion and optimism.* Excellent oral and
written communication skills.* Self-motivated, results driven
individual requiring minimal oversight that can work to accomplish
goals in a collaborative environment.* Willing to learn and dive
into new areas of regulatory compliance in the US, Canada, and
overseas as necessary.* Must be flexible regarding program schedule
changes and be willing to adapt to these changes in order to
fulfill program deadlines.* Must be able to operate in a very
dynamic and high productivity environment.Preferred Skills*
Professional security management certification, such as a Certified
Information Systems Security Professional (CISSP), Certified
Information Security Manager (CISM), Certified Information Systems
Auditor (CISA) or other similar credentials* Prior experience
working in a service provider.* Working knowledge of GRC tools such
as IVIS, Allgress or similar.BenefitsNtirety is an Equal
Opportunity Employer and does not discriminate on the basis of
race, color, religion, sex, age, national origin, disability,
veteran status, sexual orientation, or any other classification
protected by Federal, State or local law.Ntirety thanks all
candidates for their interest; however, only shortlisted candidates
will be contacted.
Keywords: Ntirety, Denver , Governance, Risk and Compliance (GRC) Analyst, Professions , Denver, Colorado
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Professions JobsFleet Technician Description: The Fleet Technician maintains, repairs, and rebuilds heavy and light duty equipment to meet various City needs. The hiring range for this position is: 45,102 - 56,377 per year. Essential Duties Responsibilities: (more...) Company: City of Commerce City Location: Commerce City Posted on: 02/26/2021 Engineer I/Engineer 2 - Transportation Design Description: Felsburg Holt Ullevig is a transportation engineering, planning and environmental firm that specializes in delivering professional services based on innovation, consensus building and cost effectiveness. (more...) Company: Felsburg Holt & Ullevig Location: Littleton Posted on: 02/26/2021 Lead Analyst - Broomfield, CO Description: About Lumen br Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, (more...) Company: Lumen Location: Broomfield Posted on: 02/26/2021 Technical Support Consultant Description: Company Description br br Our new company Conga was created on May 7, 2020 following the merger of Conga and Apttus. The combining of these two powerful companies creates a leader in mission critical (more...) Company: Conga Location: Broomfield Posted on: 02/26/2021 Remote Map Quality Analyst Description: THE POSITION br br Are you looking for a position that gives you the opportunity to work with one of America's top 100 most trusted Companies while also increasing your income from the comfort of (more...) Company: Lionbridge Location: Littleton Posted on: 02/26/2021 Advanced Service Technician Description: AutoNation Chrysler Jeep Broadway Position Overview The Advanced Technician performs vehicle repair and maintenance as assigned in accordance with dealer and factory standards and builds Customer loyalty (more...) Company: AutoNation - AutoNation Chrysler Jeep Broadway Location: Littleton Posted on: 02/26/2021 Freight/Receiving Description: Job DescriptionPosition Purpose:Associates in Freight/Receiving positions ensure the store is stocked Company: Home Depot Location: Littleton Posted on: 02/26/2021 CDL A Truck Driver Team ID 852 Description: Company Driver -DEDICATED TEAMS - 1,600 Per Driver avg wkly- Benefits after 30 days Requisition ID: 852 For More Information, Contact Dave at 833.243.6555 Company: Cardinal Logistics Location: Commerce City Posted on: 02/26/2021 Truck Driver - CDL Class A/Touch Freight - Penske Logistics Description: Description: What--------s the Job Ready to put your truck-driving career in high gear Make the shift and fuel your career as a Class A/Touch Freight Truck Driver for Penske. Join a team of professional (more...) Company: Penske Truck Leasing Location: Commerce City Posted on: 02/26/2021 Remote Map Quality Analyst Description: THE POSITION br br Are you looking for a position that gives you the opportunity to work with one of America's top 100 most trusted Companies while also increasing your income from the comfort of (more...) Company: Lionbridge Location: Parker Posted on: 02/26/2021 |