GRC Security Specialist I
Bristol West Insurance Group
WdlndHills-6301, CA, US
il y a 5j

Job Summary

The GRC Security Specialist will utilize a wide range of risk-based methodologies, such as the NIST Cybersecurity Framework, to independently perform intermediate to advanced analysis, validation, and reporting on a broad range of interdependent cybersecurity risks.

Additionally, the Specialist will :

  • independently perform security risk / impact assessments of varying complexity according to best practices to address business challenges while also improving business processes.
  • analyze, establish, and / or validate security requirements for company systems / networks by reviewing evidence and documentation.
  • create documentation and reports demonstrating compliance or gaps in processes.
  • serve as a security risk and compliance SME.
  • Essential Job Functions

    Physical Actions

    Sits or stands for extended periods of time, up to a full work shift. Occasionally reaches overhead and below the knees, including bending, twisting, pulling, and stooping.

    Occasionally moves, lifts, carries, and places objects and supplies weighing 0-10 pounds without assistance. Listens to, interprets, and differentiates auditory information (e.

    g. others speaking) at normal speaking levels with or without correction. Visually verifies and reads information. Visually locates material, resources and other objects.

    Ability to continuously operate a computer for extended periods of time, up to a full work shift. Physical dexterity sufficient to use hands, arms, and shoulders repetitively to operate keyboard and other office equipment up to a full work shift.

    Physical Environment

    This position operates in an open office working environment which will include normal and customary distractions, noise, and interruptions.

    Education Requirements

    High school diploma or equivalent required. Bachelors Degree in Information Systems or related discipline preferred.

    Experience Requirements

  • At least 3 years of external / internal audit experience or prior work experience with a consulting / auditing firm.
  • Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL, NIST, and ISO.
  • Solid experience in testing, evaluating, and documenting controls for compliance.
  • Solid understanding of assessing and designing internal controls in an enterprise-level environment.
  • Strong project management skills.
  • PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Project, and Access.
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