GRC Analyst

Job Title- GRC Analyst

Location- Santa Clara, CA(Hybrid)

Duration- Long term contract

Job Description:

Skills:

• Excellent understanding and practical application of industry security frameworks including SANS Critical Security Controls, CIS Controls, ISO 27001, NIST SP 800-53, PCI DSS, and SOC2.

• Great understanding of IT control frameworks (COBIT) and IT general controls

• Strong knowledge of information security concepts, risk and controls concepts

• Strong knowledge of standards such as ISO 27001/2, NIST CSF, NIST 800-53, TSC 2017 (SOC2), PCI DSS, etc.

• Strong knowledge of security control domains such as Asset Management, Configuration Management, SDLC, Logging and Monitoring, Data Security, Network Security, Security Governance, Identity Access Management, Vulnerability Management, etc.

• Proficiency in a wide spectrum of technical security controls encompassing logical access control, encryption , data loss prevention, secure coding practices, security architecture, vulnerability management, and network security technologies.

• Expert in conducting Vendor risk assessments and understand risk exposure of technology deficiencies and translating them to business impact

• Strong domain experience in security risk assessments

• Working knowledge of risk treatment and exception processes

• Strong knowledge of Security architecture design and review including key security controls related to authorization, authentication, and encryption of data in transit/at rest

• Ability to configure and/or maintain 3rd party customer audit management tools (such as OneTrust Compliance Automation or a similar tool ) for automated evidence collection to support customer audits is a plus

• Ability to configure and/or maintain 3rd party vendor risk management tools (such as OneTrust vendor assessment or a similar tool ) for third party risk assessments is a plus

• One or more certifications such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer

• Open to learning and working on new domains and technology

• Good written and spoken communications skills to explain and articulate technical concepts effectively to stakeholders including system engineers, and auditors

• Strong attention to detail and diligence

Digitive LLC is an Equal Opportunity Employer/Partner, dedicated to fostering an inclusive environment. We do not discriminate based on race, religion, gender, nationality, caste, disability, or any legally protected characteristic. We ensure opportunities for all, based on skills, qualifications, and performance."