
Senior Security Analyst
- Cleveland, OH
- Permanent
- Full-time
- Ensure compliance with all applicable regulations, including SOX, SOC 2, CCPA, HIPAA, and other industry-specific standards.
- Assist with the third-party risk management process to assess, monitor, and manage third-party risks.
- Perform risk assessments, audits, and compliance reviews to identify potential risks and implement mitigation strategies.
- Assist in mapping controls across frameworks to streamline compliance efforts, translate controls into actionable steps, and provide implementation guidance to stakeholders.
- Deliver and enhance security awareness campaigns to ensure a consistent understanding of best practices and compliance requirements across the organization.
- Update and maintain the organization's risk register, ensuring that it accurately reflects the current risk landscape and is used effectively for decision-making.
- Support the ongoing maintenance and improvement of GRC solutions, including control testing.
- Collaborate with cross-functional teams to embed risk management practices into operational processes.
- Participate in process reviews and identify opportunities for improvements in operational efficiency, overall effectiveness, and identifiable benefits to the organization.
- Stay updated on the latest regulatory changes, industry trends, and best practices to ensure continuous improvement.
- Other duties as required to fulfill the Senior Security Analyst position.
- Minimum of 5 years of experience in GRC within a public company.
- In-depth knowledge of regulatory requirements, including SOX, CCPA, HIPAA, and other relevant frameworks.
- Hands-on experience with GRC solutions and third-party risk management programs.
- Strong understanding of IT governance, information security, and data privacy principles.
- Excellent management, communication, and interpersonal skills.
- Ability to work effectively with cross-functional teams and influence stakeholders at all levels.
- Ability to develop and implement security policies, procedures, and controls.
- Relevant certifications (e.g., CISA, CISM, CISSP, CRISC) are a plus.
- Additional experience with Identity and Access Management, Data Classification, and Data Loss Prevention is highly desirable.
- College Degree or equivalent required
- 6 years related experience
- Expert technical knowledge
- Knowledge of industry regulations
- Ability to lead and coordinate the team activities of others
- Ability to formulate, document and recommend new policies and procedures
- Able to work in and lead a team
- Demonstrated ability to communicate verbally and in writing throughout all levels of an organization, both internally and externally
- Ability to travel as required by business and on-call availability