Senior GRC Analyst

Applicants must have current authorization to work in the United States on a full-time basis.

Reporting to the Manager or Sr.Manager, IT Risk and Compliance, the Senior GRC analyst will be responsible for supporting the day to day IT compliance, data governance, and IT risk management functions.

The role will include primary responsibility for the defining, creating, and managing IT policies and standards in support of legal and regulatory compliance needs as well as general IT and organizational information security practices.

PRINCIPAL RESPONSIBILITIES:

Audit and assess firm wide plan for IT Risk and Compliance policies and rules - log-in and passwords, etc.

Participate in process and control documentation pertaining to controls implementation.

Develop and implement operational and enterprise governance frameworks.

Perform business impact analysis and assist with development of IT/Info Sec risk register. Operationalization of a metrics and reporting function to continually report on meaningful security, risk and compliance metrics for operational and executive management.

Develop and manage the automation of KPIs & KRIs reporting that align with operational/business risk.

Support internal and external audit process for relevant compliance concerns and risk management to re mediate new and outstanding issues including PCI, SOX, ISO,NIST,Issuers etc.

Support vendor due-diligence process and help to lead and define overall third party risk management efforts including contracts ,performance etc.

Perform periodic gap assessments across product lines to validate compliance on an ongoing basis.

Driving remediation activities from identification,remediation plan and closure for various information systems and processes.

Other data security projects as assigned. Liaise on with GPS counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.

REQUIRED SKILLSET,:

Certification:

Preferable Cobit, MOR (Management of Risk) and ITIL V3 Expert or ITIL Managing Professional

Education:

Education:

Bachelor Field of Study:

Computer Science,Information Systems,Information Technology,Software Engineering, Information Security

Experience:

Typically 5 years business experience; exhibit strong basic execution capabilities and begin to take on more responsibility

Technical

Skills:

Working knowledge of the regulatory environment Encore operates in and associated requirements - e.g. SOX, PCI, GLBA, ISOOther

Skills:

Ability to follow guidelines and identify and resolve problems

Languages:

English PREFERRED SKILLSET

Languages:

English & Spanish;
French a plus

Education:

Degree:

Master or Advanced Field of Study:

Computer Science,Information Systems,Information Technology,Software Engineering,Information Security

Experience:

Experience working for a publicly traded company in a similar role or with a reputable auditing /consulting firm Starting Compensation Annual Salary: $93,800.00 - $ (Amount based on office location, relevant experience, skills, and competencies)
If you are wondering why you should work for us, here is something to help you decide:

Pay and Bonuses:
Earn a competitive salary. All employees are eligible for monthly incentives or annual bonus.

Career Progression:
Grow at MCM with paid training and development programs – including our very own MCM Academy – as well as a promote-from-within philosophy.

Reward and Recognition:
We are committed to honoring great results – ranging from informal accolades to formal company-wide awards and prizes like all-inclusive vacations.

Tuition Assistance:
Pursue a degree or coursework related to your current role, or the role you are striving for.

Healthcare Insurance:
Take advantage of comprehensive healthcare plans and options to ensure…