GRC Analyst

· Assess cybersecurity risk and maturity and turn results into clear, prioritized risk statements.

· Maintain the cybersecurity risk register in Delinea’s GRC solution, including ratings, owners, treatment plans, and remediation progress through closure; coordinate remediation with risk owners and approvers.

· Monitor and report key risk indicators and escalate risks above defined appetite or tolerance.

· Work with the Assurance Team to verify business objectives are met and controls are implemented and effective, using evidence and other validation methods.

· Assess vendor security risks and control effectiveness using questionnaires, SOC reports, penetration test summaries, and other evidence.

· Document vendor findings, risks, and remediation needs; track resolution with internal business owners and coordinate review dependencies with Business Owners, Procurement, IT, Privacy, and Legal.

· Maintain vendor risk documentation, inventories, and procedures and help improve the vendor risk management program.

· Manage cybersecurity issue intake process from self-reporting, risk and control assessments, and audits: log, triage, and prioritize issues with assigned owners, remediation plans, and target dates.

· Monitor issues register and overdue remediation through closure, escalate as needed, and report open issues, policy exceptions, and risk acceptances to management and leadership track validation in Delinea’s GRC solution.

· Manage policy exceptions register and risk acceptances: handle intake, analysis, and compensating control review; route approvals to appropriate leaders, track expirations and extension requests.

· Analyze issue and exception trends to identify recurring control gaps, policy improvements, and ways to strengthen controls.

· Bachelor’s degree in Computer Science, Information Technology, Business Administration, or a related field.

· 3+ years of relevant work experience.

· Solid understanding and ability to implement dependable, repeatable, and auditable data protection, privacy, and security controls in accordance with leading compliance standards (e.g., ISO27xxx, SOC 1, SOC2, PCI-DSS, FedRAMP, Common Criteria).

· Practical experience in performing security risk assessments including vendor security reviews.

· Strong time management, organizational skills, and diligence.

· Strong verbal and written communication, analytical and people skills.

· Fluent in English (spoken and written)

· Cybersecurity certifications (e.g. CISSP, CISA, CRISC, CIPP, etc.).

· Familiarity with OneTrust or other GRC tools.

· Familiarity with Jira, SharePoint and Confluence

• Spirited - We bring energy and passion to everything we do

• Trust - We act with integrity and deliver on our commitments

• Respect - We listen, value different perspectives, and work as one team

• Ownership - We take initiative and follow through

• Nimble - We adapt quickly in a fast-changing environment

• Global - We embrace diverse people and ideas to drive better outcomes

We believe weaving these core values into our day-to-day actions, and our process for hiring, evaluating, and promoting employees, helps us cultivate a work environment that embraces collaboration and camaraderie.

We take care of our employees. We offer competitive salaries, a meaningful bonus program, and excellent benefits, including healthcare insurance, as well as pension/retirement matching, comprehensive life insurance, an employee assistance program, time off plans, and paid company holidays.

Delinea is an Equal Opportunity and Affirmative Action employer and prohibits discrimination and harassment of any type with regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Upon conditional offer of employment, candidates are required to complete comprehensive criminal background check, verification of education, and verification of employment, per employment policy. In addition, all publicly posted social media sites may be reviewed.