Senior Information Security Analyst – Governance, Risk & Compliance Services – Remote Opportunity

About the job

Detects, prevents and responds to complex information threats and security breaches. Implements and suggests improvements to technical security programs designed to protect the integrity of the organization’s networks, systems, applications and data. Maintains, communicates and suggests improvements to information security policies and coordinates complex or high-visibility company-wide information security controls. Drives security administration compliance. Leads information security audits and analysis and regularly drives solutions or provides other actionable deliverables. Suggests process improvements and leads documentation and process training. May supervise other analysts’ work.

As a Senior Information Security Analyst on the GRC Services Team you will be responsible for:

  • Big picture root cause identification
  • Escalation point for GRC Services team
  • Strategically design and implement product solutions to support GRC Services objectives, goals, strategies and measurements (OGSM) and Objective Based Roadmaps (OBR)
  • Present well reasoned position on prioritizing our product related work
  • Ability to identify, prioritize and represent risks across GRC Services and specific to compliance efforts to product teams and Information Security management.
  • Ability to coordinate and deliver complex engagements with third party providers as necessary
  • Ability to communicate with technical SME’s and product managers
  • Determine security policies related to GRC Services management
  • Drive cross-team GRC Services processes to support overall security objectives
  • Represent GRC Services program to audit and compliance assessors


Proactively maintains information Security policies to protect the integrity of the organizations networks, systems, applications and data

  • Assigned to resolve non-routine security incidents and audits that may impact future developments
  • Proactively monitors, evaluates and maintains systems and procedures that safeguard internal information systems, network, databases, and Web-based security and makes recommendations to enhance systems
  • Recommends and implements changes to enhance systems security and prevent unauthorized access
  • Provides deliverables such as write-ups, diagrams and defects that help teams design and deploy secure solutions in concert with InfoSec services and technology
  • Develops education and communication security requirements and procedures to users and new employees
  • Monitors and researches new and emerging threats to preemptively eliminate the possibility of system breach
  • Stays current on information security industry developments through websites, podcasts, and other self-education
  • Executes software, hardware, network and service evaluations
  • Participates in security audits and security risk assessments
  • Assess and communicate security risks to the organization
  • Evaluates and implements measures to determine compliance with regulations and privacy laws

Innovation is at the heart of everything that we do. Join our team and see what it’s like to work for the most engaging retailer in the world!

req# : R226814

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