Bilanzbuchhalter responsible for compliance and quality standards in financial services for Germany and Bulgaria. Focused on training, internal controls, and financial reporting.
About the role
- GRC Risk Analyst at Tanium conducting compliance assessments and developing risk management policies. Collaborating with stakeholders to ensure adherence to regulatory requirements and industry standards.
Responsibilities
- Executes audits and risk assessments, communicates results of findings and makes recommendations for improvement through concise, high-quality reports
- Ensures company management is knowledgeable of the risks of noncompliance to information security standards and regulatory requirements
- Writes and revises policies, standards, procedures, guidelines and other documentation based on Tanium’s business needs
- Participates in Information Security, Information Technology and Product Security projects driving the implementation of new process improvements and risk treatments
- Works closely with Information Security, Information Technology, Product Security and System Owners to review and respond to security questionnaires and due diligence requests
- Assists in the assessment and review of new vendors to ensure adequate levels of controls are in place to maintain compliance with security requirements
- Prepares reports summarizing risk assessment findings and presents them to management
- Recommends changes in business processes or policies to manage risks
- Ensures compliance with regulatory requirements related to risk management
- Monitors risks, proposing preventive measures and solutions to prevent future risks
Requirements
- Bachelor's Degree in Computer Science, Engineering or equivalent experience
- 3-5 years in information technology / information security auditing, preferably within a software engineering environment
- Technical knowledge of fundamental audit and risk concepts within the context of information technology and information security
- Familiarity with one or more of the following frameworks: FedRAMP, StateRAMP, CMMC, ISO 27001:2013, SOC2, NIST Cyber Security Framework (CSF)
- Experience writing audit findings, reports, policies, standards, procedures and guidelines
- Comfortable performing technical interviews with technical personnel and business process reviews with non-technical personnel
- Working knowledge of risk assessment methodologies, contingency planning approaches, data analysis techniques and improvement tools including root cause analysis, corrective action, preventative action, Plan-Do-Check-Act and the cost of quality
- Working knowledge of improvement programs such as Total Quality Management, ISO 9001, Six Sigma, Theory of Constraints or Lean
- Experience managing projects, implementing change and tracking their implementation progress
- Excellent knowledge of risk analysis methodologies and tools
- Strong analytical and problem-solving skills
- Proficiency in risk management software
Benefits
- medical, dental and vision plan
- family planning benefits
- health savings account
- flexible spending account
- transportation savings account
- 401(k) retirement savings plan with company match
- life, accident and disability coverage
- business travel accident insurance
- employee assistance programs
- disability insurance
- other well-being benefits
Job title
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Degree requirement
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Location requirements
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