IT GRC Analyst

IT GRC Analyst

Are you looking for a place where you can bring your experience building out security and risk assessment protocols?

Welcome to Neighborly—the hub of service brands that connects customers to top-notch local experts who repair, maintain, and enhance homes and businesses. Our long-standing business, with over 40 years of experience, is focused on strategic innovation as we build the future of home and business services. Bring your ambition to the table as we unlock new doors together, taking your career to the next level.

Bring your experience and be empowered to innovate.

As an IT GRC Analyst on the Security & Compliance team, a typical day for you will include:

• Execute Risk and Controls Governance operational activities including:
  • Risk profiling (inherent risk assessment)
  • Risk assessments for processes, applications and infrastructure
  • Risk and scenario analysis for IT risks
  • Risk metrics and reporting
• Document and develop materials for leadership to review issues identified through RCG activities.
• Act as the point of contact to assist and respond to requests and questions from IT stakeholders, business leaders, third parties/vendors, consultants, and government agencies.
• Provide guidance and risk advisory support to key initiatives.
• Develop materials to provide regular updates to Executives on the overall health of the program including preparing necessary information to facilitate management discussion and decision making.

Bring your skills and be inspired to achieve success.

• Experience:
  • 5+ years of experience: Information security, cybersecurity, network security
  • 3+ years of experience with Operational Risk and IT Governance
  • Experience with technology process, risk and control framework
  • Knowledge of NIST Cybersecurity framework and COSO framework
  • Experience with Microsoft 365 Security, Purview, Azure, and AWS architecture
  • General knowledge of regulatory/compliance standards: PCI-DSS, SOX, GLBA, GDPR, US data privacy laws
  • Expert Knowledge and skills across:
    • ISACA Risk IT framework
    • ISACA COBIT 5.0 or 2019
    • ISO 31000-series and 27000-series
• Skills:
  • Demonstrates a willingness to learn, self-starter and strong teaming capabilities
  • Understanding of IT governance and technology risk management principles and best practices
  • Strong interpersonal skills to support stakeholder communication and engagement across businesses
• Education:
  • Bachelor’s degree: Information Technology
  • Master’s Degree or higher in Computer Science, Network Operations, or Cloud Security

• Schedule / in-office requirements:
• Hybrid working Model-Wednesday in office, Thursday/Friday at home.
• Office location: 500 E John Carpenter Fwy, Irving, Tx

Bring your goals and be enabled to reach them.

• Competitive Pay: Commensurate with experience
• Schedule: Full-time M-F
• Benefits: Check out our benefits offerings here
• Financial Benefits: Equity and annual bonus opportunities
• Perks: Paid time off, Paid holidays, Recess breaks, wellness programs

Neighborly® is fully committed to Equal Employment Opportunity and to attracting, retaining, developing and promoting the most qualified employees without regard to their race, gender, color, religion, sexual orientation, national origin, age, physical or mental disability, citizenship status, veteran status, or any other characteristic prohibited by federal or state law. We are dedicated to providing a work environment free from discrimination and harassment, and where employees are treated with respect and dignity and encouraged to be their authentic self.

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