Product Risk & Compliance Analyst

#JD-E2EProf2

Pride Global/Russell Tobin & Associates

• The candidate will support risk reporting efforts by providing insights on audit risks, control tracking and maturity measurement, and issue management.
• Must be able to work with and meet audit and evidence deadlines.
• Ability to manage projects/engagements and competing priorities. Employee will partner with Technology counterparts, control owners and external auditors.

• The Risk Compliance Audit (RCA) Professional will be in second line of defense will support the SOC2 Audit process.
• This role will be responsible partnering with Technology and Information Security Services teams to ensure risk management practices align with laws, audit requirements, industry standards, and organizational policies.
• The candidate will support risk reporting efforts by providing insights on audit risks, control tracking and maturity measurement, and issue management.
• Stakeholder engagement and relationship management are core aspects of this role.
• Demonstrated ability to develop partnerships across a complex, highly matrixed organization required.
• Strong competency in MS Suite and ability to learn new systems required.

• Bachelor's degree, or equivalent work experience
• Typically, more than six years of applicable experience

• Professional certifications such as Certified in Risk and Information Systems Control (CRISC); Certified Information Systems Security Professional (CISSP); Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); and/or Certified Information Privacy Professional/US (CIPP/US) are highly desirable.
• Strong knowledge of cybersecurity frameworks, regulatory requirements, and risk management principles (e.g., NIST CSF, ISO 27001, FFIEC, SOX, GLBA)
• Experience with governance, risk and compliance (GRC) tools and risk assessment methodologies.
• Ability to challenge and influence stakeholders while fostering strong partnerships with business, technology, and information security services teams.
• Excellent analytical, communication, and presentation skills to articulate risks and recommendations to senior management.
• Ability to self-start, manage job scope, and complexity of assigned tasks at the departmental and/or division level.
• Proficient computer skills, especially Microsoft Office applications.
• Demonstrated ability to develop partnerships across a complex, highly matrixed organization required. Strong competency in MS Suite and ability to learn new systems required.
• Technical Skills required: MS Office, Service Now and Archer

ABOUT US:
Russell Tobin is a leading minority-owned professional and technical recruitment and staffing advisory organization. We are comprised of specialized practices focusing on a variety of skill sets and industries. Having a depth and breadth of industry expertise, our subject matter experts are able to provide tailored and swift sourcing solutions to fulfill client hiring needs. In other words, we connect top talent with companies.

As a certified minority-owned business, Pride Global and its affiliates - including Russell Tobin, Pride Health, and Pride Now - are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics.

Russell Tobin offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors.