Senior Analyst, Information Security Risk and Compliance
C
ChargePointEV charging
US-CA-RemoteFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- Minimum of 5 years relevant experience; 8+ years of internal controls and risk management experience
- Required Skills
- Risk Management
Requirements
- Bachelor’s degree in General Business, Information Systems, Engineering, Science or related field.
- Minimum 5 years of relevant experience.
- 8+ years of internal controls and risk management experience.
- Experience with ITGC SOX, SOC 1/2/3, or IT Internal Audit activities.
- Deep knowledge of Sarbanes-Oxley, NIST 800-53, FedRAMP, ISO 27001, and NIST CSF.
- Experience managing internal and external auditors.
- Familiarity with SaaS-based applications (e.g., NetSuite, Workday, Salesforce, Github).
- Understanding of infrastructure providers (AWS, Google Cloud) and IT controls.
- Experience with in-house developed systems and CI/CD development processes.
- Strong organizational and communication skills.
- Ability to influence stakeholders across Engineering, IT, Legal, Product, and Finance departments.
Responsibilities
- Introduce innovative capabilities to enhance the GRC program and align risk strategies with business priorities.
- Enhance internal processes and programs using automation and AI to streamline compliance efforts.
- Provide leadership for access management, change management, and operational procedures for IT systems.
- Maintain relationships with internal and external auditors regarding ITGC SOX, FedRAMP, and PCI activities.
- Partner with control owners to validate completeness and accuracy of ITGC control execution.
- Build reporting to monitor GRC and security project status for senior management.
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