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Security/IT Audit Compliance Analyst (Privacy/GRC)

Tentek, Inc.

Security/IT Audit Compliance Analyst (Privacy/GRC)

Torrance, CA
Full Time
Paid
  • Responsibilities

    SecurityIT Audit Compliance Analyst (PrivacyGRC) Description Duties on yearly audits will include Support Third-Party vendor risk assessment processes utilizing strategic partnerships with multiple internal stakeholder groups (procurement, legal, and business side operations). Ensure companies are following all required Global Regional policiesstandards via assessments and audits of existing processes. Partner with other internal non-IT, and external groups to stay aware the changing landscape e.g., new legislation and changes to existing legislation. Partner with all North America Honda companies to provide support and provide guidance on remediationcountermeasure plans regarding area requiring strengthening in security privacy. Monitor and report on remediationcountermeasure status monthly working with the remediation owners. Support GRC project activities as required to achieve unit level objectives these may include but are not limited to monitoring project progress, tracking non-compliant activities, resolving problems, publishing progress reports, remediation consultation, and driving remediation activities to completion. Improve technical and business process by studying current practices, identifying problems and recommending solutions. Support project managers as requested in performing daily, weekly, monthly, reviews and project updates. Maintain and expand current documentation for policy privacy compliance program activities as required in support of the daily operations. Perform other assigned tasks as need for the GRC Unit as requested by leaders. Experience Needed Experience with information security, privacy, or related field preferably in the captive finance or banking industries Understanding of Third-Party Vendor Risk Management processes practices (REQ) General IT auditing process practices (REQ) Understanding of control framework NIST-800-53, ISO270001, privacy legislation (REQ) Min. of 5 years of direct exp. as Data Privacy Governance, Risk and Compliance (GRC) Analyst (REQ)