GRC Risk Management

FOCUS ON :

3rd party risk, risk mitigation, Business Continuity and Disaster, able to write a business impact analysis plan

 

WHAT ARE WE LOOKING FOR: 

Step into the role of GRC Third Party Risk and Business Continuity and Disaster Team Lead Analyst, where your expertise will be at the forefront of ensuring a resilient and secure operational environment. As a key leader, you’ll spearhead the analysis of third-party risks and contribute to the development of robust business continuity and disaster recovery strategies. If you’re a seasoned analyst with a passion for governance, risk, and compliance, apply now to be a crucial part of our team in safeguarding our business ecosystem.

 

WHAT YOU’LL DO:

As a BC and TPR Team Leader Analyst, He/she will play a significant role in organization’s Governance, Risk, and Compliance team. This role supports GRC operations in many aspects. Kaseya GRC is a dynamic and growing team with day-to-day new challenges. This role focuses on supporting the compliance management activities, performing compliance-based assessments, gap assessments and collaborating with internal stakeholders to deliver set targets.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Ensure a company complies with the industry’s laws and regulations.
• Must have familiarity and knowledge in policy writing and/or policy audits.
• Must be able to work on compliance requirements such as audits and gap assessments to fulfil Kaseya’s security requirements.
• Performs end-to-end assessment activities like GDPR, NIST, CMMC and HIPAA from planning, execution, up to closure of observations.
• Monitor and ensure compliance with applicable laws, regulations, industry standards, and internal policies.
• Analyzing and updating existing compliance policies and related documentation.
• Developing and maintaining a compliance recordkeeping system.
• Provides team coaching and mentorship and enables team member growth and development.
• Communicates effectively with both technical and non-technical stakeholders to address vendor concerns, escalations.
• Establishes mutually beneficial relationships with internal stakeholders and supports the mission of the TPRM Team, GRC team and the broader Information Security team.
• Creation and Reporting of relevant metrics and KPI’s
• Collaborate with cross-functional teams to enhance security processes and policies throughout the organization.
• Coordinate and support business impact assessments, business continuity audits and assessments and reviews and trains Kaseya stakeholders on Disaster Response and Incident Response Management.
• Support management in identifying missing compliance related policies, procedures, and guidelines.
• Has working experience with risk and how risk can impact a business from a third-party vendor.
• Able to evaluate risk as it relates to business continuity and effectively report accurate information to executive stakeholders.

 

WHAT YOU’LL BRING:

• Ability to work effectively both independently and collaboratively within a team environment.
• Bachelor’s or equivalent degree in Computer Science, Information technology, or related field.
• 5+ Years of experience in Governance, Risk and Compliance functions, specifically Business Continuity, Disaster Response and Third-Party Risk.
• Good to have at least one industry level certifications like Certified Compliance Professional (CCP), Certified Compliance & Ethics Professional (CCEP), Certified Regulatory Compliance Manager (CRCM) or equivalent.
• At least 0-2 years of experience working in compliance management and frameworks.
• Proficiency in compliance management software, like Paradigm 3 and Intellect Compliance.
• Proficiency in risk management software, Jira and Microsoft Office products.
• Effective research and professional networking skills.
• Ability to accurately complete applications for compliance certification.
• Excellent analytical, communication, and interpersonal skills.