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IT Governance, Risk & Compliance Analyst - Veterans Welcome

Company: Chipotle
Location: Denver
Posted on: April 11, 2018

Job Description:

IT Governance, Risk & Compliance Analyst (18005181) Description The IT Governance, Risk & Compliance (GRC) Analyst will be responsible for for coordinating compliance activities and helping to mitigage and manage risks at Chipotle. This role will help IT Compliance team grow and mature our risk and compliance processes to gain efficiencies and something.
This position will require collaboration with all departments at Chipotle to ensure compliance with policies and other activities which impact the confidentiality, integrity, and availability of our application, infrastructure, and business processes. The role will require the creation of new policies and procedures while recommending, implementing, and ensuring compliance with appropriate information security frameworks and standards all while keeping in mind the efficiencies that can be gained for those fulfilling the policy and/or proceedure.
Responsibilities In addition to following Chipotle's policies and procedures. Principal responsibilities include, but are not limited to:
This role will be responsible for leading the coordination of data gathering needed for internal and external audits, regulatory requirements, and other compliance and risk management needs requirements. Service as an internal risk and compliance subject matter expert while interfacing with applicable departments, groups, and individuals on relevant initiatives and concernsMaintain and ensure that systems sufficiently and consistently perform and fulfill current compliance needsMaintain a working knowledge of applicable compliance drivers (SOX, PCI, GDRP, etc.)Serve as liaison to, and foster good working relationships with, attorneys and others needing assistance with information governance issues.Assess, formulate, monitor, and support governance practices of internal compliance requirements primarily in the fields of information security and data privacyGRC Roadmap ownership; Assess current GRC posture create a roadmap for improvement, implement improvements, and continually improve roadmap against organizational postureConduct, document, and report on internal and third-party risk assessments to drive improvements and overall risk reductionParticipate with IT Compliance team toward applicable compliance related documentation and analysis as required by internal IT Security, IT Governance, and/or external authorities and regulatory bodies.Keep abreast of developing regulatory changes and assist in providing guidance to agrees new requirementsRecommend and contribute to the evolution of appropriate KPIsDevelop and prepare governance KPI reports on status of risk assessment, control effectiveness, gap remediation, internal audit and examinationsIdentify, Implment, and Maintain GRC systems to support organizational needs
The ideal candidate will possess:3 to 5 years of experience with governance, risk and compliance management3 to 5 years of experience working with relevant regulatory standards3 to 5 years of experience as a security, privacy, and compliance practitioner or consultantStrong understanding of governance, risk, and compliance programsHighly analytical and effective communicator capable of influencing other teams and departmentsCurrent testing knowledge and demonstrated ability to perform and analyze results in a complex computing environment.Excellent written and verbal communication skillsExceptional organization skills and attention to detailAbility to multi-task, and serve as a team player in a fast-paced environment and contribute in areas outside of expertise if necessaryAbility to manage priorities and projectsBachelor's Degree or equivalent experience in Information Technology or related field.Industry and Discipline related certifications, such as CISA or CISSP, etc.
Primary Location: Colorado - Denver - 9999 - Wynkoop-(09999) Work Location: 9999 - Wynkoop-(09999) 1401 Wynkoop Street Denver 80202

Keywords: Chipotle, Denver, IT Governance, Risk & Compliance Analyst - Veterans Welcome, Professions, Denver, Colorado

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