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Sr GRC Analyst - Herndon, United States - Deltek
Description
13-Apr-2024Senior Governance, Risk & Compliance Analyst
US Remote
9290BR
Company Summary
As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose.
Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference.
At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work.
Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally.Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress.
Business Summary
Deltek's Global Information Security team has a passion for simplifying the delivery of information security in a complex industry.
As part of our dynamic team, you will help deliver creative security services to continuously improve the first-rate protection of Deltek's Information Assets.
Join us as we create innovative solutions to further security as a differentiator for Deltek.Position Responsibilities
As a Senior GRC Analyst you will be part of the team responsible for information security assessments of cloud environments, information systems, risk management and security tool configurations to ensure adherence to applicable frameworks, laws, and regulations
Responsibilities include:
Facilitate and support the gathering, reviewing, assembling, maintaining, internal and external audit evidence and related documentation.
Help with maintenance of compliance documents such as policies, standards, procedures.
Track assigned information security risks through the Risk Management process. Work with Deltek technical and business professionals to determine appropriate risk treatment decisions and plans.
Work with Deltek technical and business stakeholders. Ability to effectively communicate through written and verbal communication during the process of evidence collection, validation, testing.
Obtain an understanding of ISO27001, PCI DSS, SOC 1, SOC 2.
Nice to have knowledge of compliance frameworks and industry standards such as NIST , NIST 800-53, FedRAMP, CMMC and other information security regulations.
Support projects as assigned to enhance Deltek compliance capabilities.Utilize governance, risk, and compliance (GRC) tools to fulfill GRC services for internal and external customers.
Coordinate the adoption of information security best practices throughout the enterprise.
Qualifications
US Citizenship is required for this position.
Minimum 2 years of combined experience in: Technology audit, cloud security assessment and compliance, Information Technology General Controls (ITGC), Information security and operations, internal audit function, IT risk management, public accounting firm or a related field.
B.A. or B.S. degree from an accredited college/university. Information Security, Computer Science, MIS, or equivalent program preferred.Must have experience with IT audit engagements and should have participated as a senior auditor and understand requirements for completing internal and external audit engagements.
Possess or working toward, baseline security certifications such as CISA/CompTIA/cloud certification for Microsoft Azure/AWS/Google Cloud Platform.Core Competencies:
Strong self-management and time management skills for handling multiple competing priorities and simultaneous projects.
Strong written and verbal communication, business and technical aptitude.
Strong interpersonal and problem-solving skills.
Ability to work in a team environment collaboratively and take direction from senior level staff.
Enthusiasm to learn through a combination of structured, on-the-job, and self-directed training.
Preferences:
CCAK/CCSK, CISSP, CISA, or other related information security certification desired.
Experience with software development in a cloud environment desired.
Compensation Information
The U.S.
salary range for this position is $ $ This range is subject to change as Deltek takes a number of factors into consideration when determining individual base pay, such as location, job-related knowledge, skills and experience.
Certain roles are eligible for additional rewards, including incentive compensation and equity.Benefits and perks listed here may vary depending on the nature of employment with Deltek.
Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.
Travel RequirementsNo
EEO Statement
Deltek, Inc. is an Equal Opportunity / Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
E-Verify StatementDeltek, Inc., utilizes the E-Verify program with every potential new hire.
This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States.
To learn more about E-Verify you can call or visit their website by clicking the logo below. E-Verify is a registered trademark of the United States Department of Homeland Security.Applicant Privacy Notice
Deltek is committed to the protection and promotion of your privacy.
In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you ("Personal Data") to administer and evaluate your application.
We are the "controller" of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this .
Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.
