Senior GRC Analyst
Company: TMX Finance
Location: Carrollton
Posted on: February 25, 2021
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Job Description:
Requisition ID 2021-9284Category: IT/ISLocation:
US-TX-CarrolltonOverview
Senior GRC Analyst
Carrollton, TX
The TMX Finance-- Family of Companies is looking for a Senior GRC
Analyst to join our team and oversee our Information Security
Compliance program. As a Senior GRC Analyst, you will help mature
our Information Security Compliance Program and supporting
activities related to development and maintenance of policies,
standards, procedures, and controls. You will collaborate with the
broader security team and other departments within TMX to advance
program maturity, assess security risks, and communicate/facilitate
remediation of those risks.
The health and well-being of our Team Members, their families, and
our customers remains a top priority for us. That's why we've taken
a number of steps to help maintain a clean and safe environment
where Team Members can thrive, and customers can feel safe.
Currently, in our stores and Corporate offices, we're practicing
social distancing, wearing face coverings (subject to certain
exemptions), cleaning frequently, and following state and local
requirements as well as Center for Disease Control (CDC) guidelines
to help ensure a clean and safe environment for all. As the
situation evolves, changes may be made to our practices, in line
with state and local mandates as well as CDC-guidelines.
Responsibilities
Oversee all Governance, Risk and Compliance for the IT
department.
Aid in the further development and maturation of the IT Security
Risk Management Program and overall tools.
Develop and maintain a Risk Controls Matrix (RCM) that aligns with
applicable regulatory and compliance requirement frameworks
Determine, develop, maintain, and publish corporate-level
information security policies, standards, procedures, and
guidelines, including incident response and compliance reporting
procedures for general IT controls and SOX.
The identification, testing, maintenance, compliance reporting and
management assertion of general IT controls.
Leads the effort to implement new versions of PCI-DSS requirements,
including the reviewing of the technology lifecycle and end of life
impacts (platforms, software, database) on PCI applications and
Cardholder Data Environment.
Coordinates the work of the Qualified Security Assessor (QSA), as
required
Ensures the effective maintenance of the program to monitor service
providers PCI-DSS compliance status.
Manages PCI compliance risks and issues log
Responds to alleged violations of PCI compliance policies,
procedures, and standards by evaluating or recommending the
initiation of investigative procedures
Providing organizational guidance, leadership and promoting general
awareness and training of security policies and program.
Promoting adherence to NIST and other generally accepted IT
security and control practices throughout the IT landscape.
Supervise all investigations relating to security threats, legal
discovery, and violation of security policies and provide on-going
communication with senior management.
Engage in penetration studies, threat analysis, vulnerability
assessments, and security audit activities to ensure IT controls
and security are effective.
Maintain close working relationships with Internal/External
Auditors on Interim, Annual, Intellectual Property, SOX &
regulatory engagements.
Assist peer managers in understanding security and control
deficiencies and responding to internal and external audit
reports.
Verify relevant third-party attestations to validate the necessary
safeguards are in place to protect our information assets under
their care Ensure that any remedial actions required by external
parties are addressed, Conduct security reviews of potential
third-party providers / acquisition targets
Perform periodic information privacy risk assessments and conduct
related ongoing compliance monitoring activities in coordination
with the entity's other compliance and operational assessment
functions.
Qualifications
Preferred Qualifications
Learn More About Us
The Senior GRC Analyst is part of the Information Services team,
who works to design and drive the innovation that keeps us
competitive. The IT team members are the first responders to global
initiatives creating cutting-edge solutions that enhance and
differentiate our customers' experiences, and the Service Desk
provides a single point of contact to help meet our team members'
technology needs. To learn more, visit .
Check out what's happening in our Company at .
The information contained herein is not intended to be an
all-inclusive list of the duties and responsibilities of the job,
nor is it intended to be an all-inclusive list of the skills and
abilities required to do the job. The Company may, at its
discretion, revise the job description at any time, and additional
functions and requirements may be assigned by supervisors as deemed
appropriate. Requirements, skills and abilities included have been
determined to illustrate the minimal standards required to
successfully perform the position.
All TMX Finance-- Family of Companies Are Equal Opportunity
Employers. PI130731518
Keywords: TMX Finance, Carrollton , Senior GRC Analyst, Professions , Carrollton, Texas
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