Governance & Compliance Specialist

Summary

The Governance and Compliance Cybersecurity Analyst will perform a critical role in providing information security governance and compliance, including assessments and compliance program management and assurance. The Governance and Compliance Cybersecurity Analyst will work closely with both IT and Business teams to assess and implement the controls necessary to ensure the protection of information systems.

Primary Job Functions:

1. Participates in technical design. Will assist with the development of specifications, under limited guidance.
2. Troubleshoot applications problems and address the issues with appropriate teams with limited support.
3. Effectively identifies and escalates issues as appropriate.
4. Collaborate with team on definition of test criteria, building of test scripts/automation and execution of the same.
5. Responsible for performing control development and design with assistance from senior team members
6. Responsible for performing control analysis with limited assistance from senior team members
7. Develops assessment deliverables and actively participates in all assessment activities including assessment analysis
8. Assists in providing guidance/consultancy with assistance of more senior team members.
9. Tests own work, and contributes readily to the development of test plans.
10. Responsible for managing the data within tool and performing complex analysis within technologies and communicating results to internal team management
11. Research and understand current and future technology trends in their preferred domain.
12. Work with business to understand desired business outcomes and how technical solutions contribute to those solutions.
13. Support and ensure company security policies and procedures are administered and followed throughout the Company.
14. Assist in the development and review of security compliance training.
15. Demonstrate the Companys Core and Growth Values in the performance of all job functions.

Education:

Experience:

Licenses or Certifications:

Knowledge, Skills and Abilities:

• Demonstrate solid working knowledge and understanding of compliance/cybersecurity control domains
• Working knowledge of multiple compliance obligations
• Understanding of technical architecture, application landscape, and IT environment
• Possesses basic understanding of the retail or manufacturing industry
• Knowledge and understanding of control frameworks and information systems auditing
• Strong attention to detail
• Excellent verbal and written communication skills
• Excellent interpersonal skills
• Effective time management and organizational skills
• Work independently as well as in a team environment
• Document management system
• Analytical and problem solving skills
• Maintain confidentiality
• Handle multiple projects simultaneously within established time constraints
• Proficient computer skills, including experience with Microsoft Office Suite, internet
• Perform under strong demands in a fast-paced environment
• Work professionally with customers and co-workers to efficiently serve our customers, treating both with enthusiasm and respect
• Display empathy, understanding and patience with employees
• Respond professionally in situations with difficult employee issues or inquiries

If you feel you have the necessary skill sets and are passionate about the job, please send your profile to vthulasiram@ashleyfurnitureindia.com