Senior Analyst, Governance, Risk & Compliance
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Job Description
Analyst managing risk assessments and compliance activities related to technology assurance at Mondelēz International. Responsible for governance related tasks including risk and control registers.
Responsibilities:
- Execute risk assessment testing supporting the Risk Manager.
- Document risk assessment results.
- Support Risk Manager in drafting risk assessment reports.
- Perform administrative management of risk register (additions/editions/deletions, etc).
- Document risk acceptance/exemptions that have been approved per the program.
- Manage quarterly/annual review of risk acceptance/exceptions.
- Manage risk assessment results in relevant dashboards.
- Document Issues and Remediation activities for all exceptions noted during risk assessments.
- Perform quarterly compliance assurance testing.
- Document compliance testing results.
- Maintain Management Action Plan (MAP) catalog with due dates.
- Manage monthly audit MAPs. Includes the timely communication of open MAPs an escalation as needed of risks to completing MAPs at their agreed delivery dates.
- Perform administrative activities in GRC Solution for compliance related activities.
- Provide administrative support for ad-hoc external audits.
- Provide administrative support for internal audits.
- Support compliance program reporting activities.
Requirements:
- 3 years in Information Security field, with at least 2 years working in GRC.
- Experience with GRC tools (e.g., Archer).
- Knowledge of security concepts and methodologies such as risk assessments, risk & controls, policies & standards, enterprise security strategies, network, and cloud security.
- Knowledge of security frameworks such as CIS and NIST.
- Excellent written and verbal communications skills, including presentational skills and able to clearly communicate issues to management and other key stakeholders.
Benefits:
- No Relocation support available
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