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GRC Analyst, Information Security

Overview:

If you want an exciting job with one of the largest off-price retailers in the nation, join the Burlington Stores, Inc. team as a Information Security Analyst! Do you have a passion for Data Security & Governance? Would you thrive in an environment that encourages creativity and thinking outside the box? Are you a team-player who would work well in a fast-paced technology department where you have to think on your feet and solve problems as they emerge? If so, this may be the right opportunity for you!

Position Summary:
The candidate will be an innovative, self-motivated team player, and leader who will be able to educate, provide guidance, and drive a cultural and programmatic risk appreciation for information security and compliance throughout the company. This individual is a business enabler who demonstrates an ability to work with various departments (Legal, Finance, Internal Audit, IT, Business Units, etc.) and teams.
Major Duties and Responsibilities
Development of diverse and impactful risk metrics Reviewing third-party attestation and audit reports, and providing feedback to business leaders and risk owners. Monitor and manage compliance of implemented enterprise information security controls Conduct risk analysis, assessments, and security audits using internal tools and third-party vendor partners Serves as a company representative with prospects, customers, and partners by assisting with completing security questionnaires, assessments and audits Provide Information Security consulting and security awareness education Responsible for improving, monitoring (ongoing and assessments), and coordinating Third Party Vendor Risk Management activities; conduct vulnerability scanning of third-party vendor environments, and identify current vulnerabilities for vendor utilized environments/programs/applications Conduct research on information security best practices, solutions, strategies Develop, maintain, and enforce strong information security policies, procedures, and position papers Develop, maintain, and enforce strong security governance of all Information Security strategy and operational process and security vendor selection Planning and reviewing annually the risks influencing the effectiveness of information security, privacy, and Information security risk management. Studying risk assessments conducted by the business owners and support functions to incorporate relevant tests in assessment plans. Identify, implement, monitor, and enforce information security compliance, regulatory, and control frameworks Develop, Maintain, and enforce Identity & Access Management strategy & compliance initiatives

Bachelor's Degree preferred in Business, Information Security, or Information Technology
.
CISA, CRISC, GIAC, CISM, or CISSP
Certifications preferred.
5-7 years
business/technical/information security/risk compliance experience desired.
Experience in
information security risk analysis, auditing, compliance, policies, and overall governance and communication experience needed.
Demonstrted success
implementing and Information Security control frameworks and standards such as ISO 27000, COBIT, ITIL, NIST, PII, and PCI desired.



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