Senior Risk Analyst, Warby Parker

• The proud owner of a degree in a computer science or an information security-related field (or equivalent work experience)
• Backed by 3+ years of experience as a cybersecurity practitioner
• Equipped with 3+ years of experience working in Governance, Risk, and Compliance functions with a specific focus as a Subject Matter Expert (SME) on Sarbanes-Oxley (SOX) compliance
• Equipped with an understanding of various regulatory requirements and laws, including but not limited to Sarbanes-Oxley (SOX), PCI, HIPAA, CCPA, ISO 27001/2, ITIL, and NIST frameworks
• A well-rounded self-starter with business acumen, security technology skills, and a proven ability to align with security practices and compliance responsibilities
• A team player with excellent written and oral communication skills—you communicate clearly, kindly, and often, both within your department and across the organization
• A proactive problem-solver who is able to manage complex local and international security requirements
• A well-organized, proactive thinker with the vision to position controls in anticipation of threats

Desirable

• We’re searching for a motivated and experienced Governance, Risk, and Compliance (GRC) Security Analyst
• In this role, you will be supporting the security strategy of the business within new and existing information system capabilities
• Consequently, the position requires both an understanding of legacy systems, as well as the latest technologies and requirements
• As a key member of the Security team, the GRC Security Analyst must focus not only on compliance, but also on proactive risk management and overall corporate resiliency
• Build strong relationships with internal teams, providing expert guidance on managing, improving, and implementing effective IT and compliance general controls
• Retain expertise in one (or more!) compliance standards, including Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), Payment Card Industry (PCI), National Institute of Standards and Technology (NIST), and International Standards Organization (ISO) 27001
• Collaborate closely with external and internal audits, maintain and support audit processes with detailed documentation, reporting, and accompanying technology recommendations
• Support the design, identification, tracking, and testing of key controls for IT systems and applications that impact financial reporting for the company
• Assist with various ongoing risk assessments, analyze findings, document recommendations, and monitor and report on remediation processes to security leadership
• Monitor current and proposed security changes that may impact the regulatory, privacy, and security industries’ best practices
• Assist with ongoing policy design and modification; ensure that the Security team maintains up-to-date configuration documentation for all systems and processes