
Lead Security Analyst, Policy Controls & Risk Remediation
- Columbus, OH
- Permanent
- Full-time
- Research, develop, write, communicate, and maintain Cyber Security Policies, Standards and Procedures.
- Deliver Risk Management Framework Governance to ensure consistent delivery across enterprise systems.
- Actively monitor, maintain, and enhance our Control Catalog and Control Frameworks to ensure alignment with business plans, technology roadmaps, and industry control frameworks relevant to retail and our business model.
- Manage our Risk Register to ensure completeness and accuracy of risks to ensure appropriate risk profiling and risk management prioritization and reporting for leadership.
- Lead managed security services team to deliver Issues and Remediation Governance and Reporting to ensure relevant issues are captured, tracked, correctly scored, communicated to appropriate stakeholders, and monitored for fixing on committed timeframes.
- Work with third party assessor to facilitate annual cybersecurity program maturity assessment to deliver continuous monitoring and improvement of program capabilities.
- 6+ years of experience in information security and risk management.
- Experience building and maintaining partnerships with business and technology teams that deliver results and outcomes in line with risk tolerance and risk management expectations.
- Experience delivering solutions, solving problems, and delivering documentation that meet business requirements - from concept, to design, to implementation, through post
- implementation support, and on-going operations.
- Experience working, influencing, and delivering requirements and successful outcomes in line with risk frameworks, compliance expectations, and governance risk and compliance technologies and processes.
- Experience multi-tasking and prioritizing deliverables and managing expectations across multiple simultaneous projects, teams, and individuals.
- History of learning and expanding your own skills and adapting to new and changing environments
- Lead with Curiosity & Humility
- Build High Performing Teams for Today & Tomorrow
- Influence & Inspire with Vision & Purpose
- Observe, Engage & Connect
- Strive to Achieve Operational Excellence
- Deliver Business Results
- Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
- 401k with company match and Associate Stock Purchase with discount
- No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
- Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.
- Tuition reimbursement and scholarship opportunities for post-secondary education programs
- 40% merchandise discount and gratis that encourages you to come back to your senses!