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Sr Security Analyst

Company: Circle K
Location: Tempe
Posted on: September 16, 2021

Job Description:

-Interprets compliance requirements (SOX, GDPR, etc.) to address current and future compliance and security obligations.

-Defines control and process requirements necessary to meet regulatory, legal, and security policy compliance obligations.

-Evaluates, monitors, and ensures compliance with Cybersecurity policies, standards, guidelines and relevant legal and regulatory requirements.

-Participates in cross-functional work groups to promote ideal solutions that meeting the objectives of both the business and Cyber Risk Management team.

-Define and operate a control monitoring program to continuously measure application of controls across the environment.

-Develops internal control testing and documentation requirements to evaluate the performance of controls.

-Updates internal control matrices to support changes in the control environments.

-Conduct periodic internal assessments or audits of IT systems, applications, platforms, and operating processes to ensure compliance is maintained.

-Coordinate regular end-user security education, awareness, training, and engagement campaigns.

-Provide metrics and insights periodically to improve the security awareness training activities.

-Coordinate remediation of compliance, control, and security audit related findings.

-Create risk remediation plans with control owners and follows through in the implementation of changes.

-Coordinate external audit activities with internal resources.



-5+ years of experience in security controls assessment and compliance management.

-An understanding of CSF or NIST.

-Experienced in policy creation, security control definition, and security governance processes.

-Highly collaborative with ability to articulate ideas and influence peers and senior leaders.

-Develops and maintains internal and external business relationships and to leverage those relationships in pursuit of goals and responsibilities.

-Ability to work independently on tasks and take ownership of projects.

-Strong analytical and critical thinking skills, and excellent written and oral communication & presentation skills.

Keywords: Circle K, Tempe , Sr Security Analyst, Other , Tempe, Arizona

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