Sr Security Analyst
Company: Circle K
Posted on: September 16, 2021
-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
-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
-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
-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
-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
-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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