Senior Information Security & Compliance Analyst

Schedule: Full Time
M-F




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Senior Information Security & Compliance Analyst

 

Reef Technology is in search of an experienced Information Security and Compliance Analyst to join a growing Governance, risk, and compliance team. We are looking for a unique balance of skills across security, compliance and privacy functions including risk assessments, IT audits, incident response, business continuity planning, privacy impact assessments, data privacy compliance, and security/privacy awareness training. This is your opportunity to gain hands-on experience across security, privacy, audit, and risk management.

Senior Information Security & Compliance Analyst is responsible for creating and/or maintaining security policies and procedures, identifying risks, and ensuring IT controls and operational processes are in place to mitigate identified risks.

 

Do you have what it takes?

 

Experience/Training:

  • Bachelor's degree (Masters preferred) in business administration, computer science, information technology, law or legal studies, or a related field of study, or equivalent experience.

  • 5 -7 years Audit, IT, or Information/Cybersecurity (or related field) experience, ideally with at least 3 years information security audit experience.

  • Ability to function as a consultant to other IT groups on security matters as a recognized expert and to lead cross-functional teams in making sound risk-based decisions.

  • Working technical knowledge of security, as well as industry trends.

  • Experience in developing security policies and standards.

  • Experience in working with geographically distributed and culturally diverse stakeholders.

     Knowledge:

  • Knowledge and experience with information security standards, rules and regulations related to information security and data confidentiality (e.g. GDPR, CCPA etc.).

  • Knowledge of industry-standard risk/control frameworks: AICPA SOC 1 or 2, ITIL, COSO, NIST, COBIT, etc.

     Skills:

  • Strong technical writing and communication skills.

  • Strong analytical problem solving, organizational, and project management skills.

  • Skilled at preparing clear, accurate and concise records and reports.

  • Skilled at using tact and diplomacy in dealing with sensitive situations.

    Licenses/Certifications:           

  • One or more security certifications desired: CISA, CISSP, CRISC, or other relevant certifications a plus. 

    Essential Job Functions/Duties:

  • Develop and implement policies, procedures, and control objectives.

  • Develop and implement security plans for new systems and applications.

  • Assist with the development and on-going management of the formal Cybersecurity Governance, Risk, and Compliance (GRC) program.

  • Assist with the development and on-going management of the formal Cybersecurity third-party/supplier risk program.

  • Mature and enhance the formal cybersecurity awareness & training program.

  • Participate in the evaluation and analysis of security applications and systems and make recommendations to management.

  • Review and create audit reports on user and system activities.

  • Communicate unresolved security exposures, misuse, or non-compliance situations to management.

  • Participate in and coordinate with business unit stakeholders on security-related audits.

  • Work with stakeholders to ensure policies and procedures are implemented and followed; provide regular feedback to team and management.

  • Work with Legal and Procurement to provide guidance and technical security expertise for contractual language needs and requirements.

  • Other duties as assigned by supervisor.

     

     

    BENEFITS:

  • Unique opportunity to be part an early stage and fast-growing startup driving disruption in the food-tech space

  • Work with a smart, dedicated and passionate team in vibrant culture

  • Competitive compensation and benefits


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