Senior GTS GRC Analyst

This is a fully remote position, open to applicants in Poland.

📋 Description

• Provide technology and security support to the Senior Manager of Europe GTS GRC throughout the organization.

• Accountable for developing and enhancing the GRC portfolio initiatives to improve the overall security and compliance stance of BeOne.

• Engage in the implementation, maintenance, and enhancement of policies, procedures, and internal controls.

• Lead risk analysis for both internal and external third-party risk assessments by designing controls and applying industry best practices.

• Work closely with IT and business stakeholders to identify risks to critical infrastructure while defining possible business impacts.

• Oversee, address, and report on control gaps within the IT and Cybersecurity program domains.

• Deliver management-level status updates and risk profile dashboards.

⛳️ Requirements

• Over 4 years of experience in GRC implementation, processes, and practices.

• Proficient in working with and implementing GRC tools and processes.

• Proven experience in building and developing effective risk management programs.

• Experienced in vendor management and conducting assessments of third-party risks.

• Skilled in creating and maintaining security policies, standards, guidelines, and procedural documents.

• Knowledgeable in security and compliance frameworks such as NIST, ISO, etc.

• Preferred: Familiarity with OneTrust.

• Experienced in leading regulatory compliance efforts, including GxP and SOX.

• Proficient in facilitating and executing third-party vendor risk assessments with the capability to offer guidance on secure design and operation.

• Advanced understanding of information security concepts including cloud security and compliance, encryption, access controls, intrusion detection and prevention, disaster recovery, network security, security operations, and security architecture.

• Experience in a global enterprise setting.

• Relevant and up-to-date industry certifications: CRISC, CISSP, CISM, CISA.

🏝️ Benefits

• BeOne is an equal opportunity employer.