Senior Security GRC Analyst ensuring cybersecurity control compliance at Lambda, a leader in AI cloud infrastructure. Validate security practices against various frameworks and manage IT Risk Register.
Responsibilities
Validate and verify the organization's security controls and practices meet the requirements of ISO 27001, 27701, PCI, SOC 2 and other relevant regulatory requirements to ensure alignment to business objectives
Manage IT Risk Register including risk identification, tracking, and prioritization.
Assist with and drive remediation of control deficiencies and gaps
Provide guidance to Control Owners in the planning, design, implementation, operation, maintenance & remediation of control activities and other supporting requirements (e.g. policies, standards, processes, system configurations, etc.)
Communicate with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
Assist with the Customer Trust program which may include managing customer assessments, and security questionnaires
Assist control owners with root cause analysis and track risk management action plan progress.
Create risk metrics for management regarding information security control maturity, compliance status, risks, performance and findings
Requirements
Have a minimum of 8 years of experience supporting cybersecurity risk or controls management programs with in-depth knowledge and experience of cybersecurity frameworks including ISO 27001 and 27701, PCI-DSS, SOC, NIST CSF and other regulatory requirements
Have experience managing and running audits, certification programs and control assessments. This includes but is not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, and mapping issues to risks
Have experience collaborating closely with engineers, business teams, and security partners, including incident response, red teams, and architects to seamlessly incorporate cybersecurity controls and risk management processes into their day-to-day operations
Possess a strong ability to define, drive and execute a program vision, strategy, approach and milestones in alignment with organization priorities and initiatives
Benefits
Health, dental, and vision coverage for you and your dependents
Wellness and commuter stipends for select roles
401k Plan with 2% company match (USA employees)
Flexible paid time off plan that we all actually use
Content Developer creating engaging and effective learning materials for coding education online. Collaborating with a team to develop tailored resources for K - 12 learners in Egypt.
Campus Security Officer ensuring safety at Bright Horizons early childcare centers in Seattle. Responsible for access control, surveillance, and emergency response.
Sounding and Security Watch responsible for Navy asset security at NSF Diego Garcia. Conducting checks and ensuring safety during designated watch hours with strong situational awareness.
Sales Enablement Manager creating technical content for Upwind Security. Collaborating across teams to translate cloud security concepts into clear narratives for engineers and security leaders.
Security Engineer designing and implementing security measures to protect Snap Inc.'s infrastructure. Collaborating across teams while focusing on threat detection and response strategies.
IT Security & Compliance Head at Lonza leading security strategy and managing global risk. Collaboration with senior leadership to enhance information security across Capsules & Health Ingredients business.
Senior Security Manager leading security for Sanofi meetings and events across North America. Ensuring compliance with global meeting policies and managing event security operations in high - stake environments.
Security Officer maintaining safety protocols at Aloft New Orleans. Responsible for patrolling, monitoring security systems, and assisting guests with safety - related concerns.
Security Detection Specialist responsible for detecting cybersecurity incidents using advanced security technologies. Analyzing data feeds and leveraging security tools for incident detection and reporting.
Senior Incident Response Engineer at Walmart focusing on security threat campaigns to enhance detection and response capabilities. Collaborating with SOC and engineering teams to improve security posture.