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Are you someone who enjoys working with next generation technology, interacting with best in class global teams, and working with the largest digital transformations in the world? This opportunity will combine them all while offering a competitive salary and accelerated career growth opportunities.
Join Netcracker Technology to work for a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization and 5G mobile networks. With an unbroken service delivery track record of more than 25 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers.
This is an exciting new role that will support a variety of audit, compliance and security initiatives! The individual will initially shadow and support several Senior IT Auditors on their projects, including the complete life cycle of internal audits, customer requested audits, and compliance reviews. The GRC Analyst must have an inquisitive personality, be a team player and willing to help drive key relationships with internal and external stakeholders to identify and manage operational and security risks.
Role and Responsibilities:
Understand and drive adherence to corporate security policies and procedures
Support ongoing internal audits, external audits, and compliance reviews (e.g., SSAE 18, PCI-DSS, ISO)
Maintain accurate status trackers to ensure project success
Stay abreast of regulation and compliance changes and create awareness for control owners
Act as a liaison between internal and external stakeholders on IT controls and compliance areas
Assist with privacy compliance projects
Participate in various risk management initiatives and projects, as assigned
Information Security, IT audit and/or IT Risk Management experience a plus
CISM, CISSP, CIA or CISA a plus
Working knowledge and understanding of COSO, COBIT, IIA International Professional Practices Framework (IPPF), SSAE 18, PCI-DSS, ISO 27001/27018/22301, NIST 800 standards and frameworks
Knowledge of relevant applications and technical platforms a plus: Windows Active Directory, UNIX, and Oracle
Excellent project management skills with the ability to meet tight deadlines
Strong verbal and written communication skills
Highly developed interpersonal skills, with emphasis on collaboration, influencing and building strong long-term relationships
Proactively seeks guidance but can also work independently
Bachelor degree in Information Systems Auditing, Computer Science, or related field
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