GRC Analyst II

Company: Kaplan North America, LLC
Location: Miami
Posted on: January 27, 2023

Job Description:

Job Title GRC Analyst IIJob DescriptionFor more than 80 years, Kaplan has been a trailblazer in education and professional advancement. We are a global company at the intersection of education and technology, focused on collaboration, innovation, and creativity to deliver a best-in-class educational experience and make Kaplan a great place to work.The future of education is here and we are eager to work alongside those who want to make a positive impact and inspire change in the world around them.The Information Security GRC Analyst role will support IT governance, risk assessment, and compliance functions for the KNA organization. This role will be involved in monitoring and maintaining elements of overall IT governance, enterprise risk management, and compliance with regulations and control frameworks such as ISO 27001. The Information Security GRC Analyst will focus on facilitating the review, development, implementation, and documentation supporting the ISMS policies, processes, procedures, and practices.Primary Responsibilities

• Client & Customer Security Assessments and Questionnaires.
• Internal Audits & Evidence collection for ISO 27001, PCI, and SOX compliance.
• Vendor Risk Management assessment, onboarding, and review.
• Business Impact Analysis (BIA), and Sensitive Data Reviews.
• User Rights Management (URM) reviews for critical applications.
• Provide support in the assessment, design and implementation of technical control requirements.
• Identify and recommend changes to improve efficiency and the effectiveness of key technical controls and processes.
• Work with control owners and system administrators to ensure quality, consistency and operability of new and existing controls.
• Support the review of IT systems and tools to ensure the inclusion of appropriate controls and processes.
• Review test findings, support the remediation of IT control gaps, and escalate potential issues to management, where necessary.
• Validate and update IT documentation as needed to ensure processes, policies and controls are accurate.Minimum Qualifications
  • Bachelors Degree in Information Systems (IS) or related field; or an equivalent combination of training and progressively responsible experience that will result in the required specialized knowledge and abilities to perform the assigned work in lieu of degree
  • 2 - 5, Audit or technical complianceWe offer a competitive benefits package including:
    
    Remote work providing flexible work/life balance
    Comprehensive Retirement Package including 401K company match and two pension programs
    Our Gift of Knowledge Program provides tuition assistance and substantial discounts for our employees and close family members
    Competitive health benefits and new hire eligibility starts day-1 of employment
    Generous Paid Time Off includes paid holidays, vacation, personal, sick paid time-off, plus one (1) volunteer day and one (1) diversity and inclusion day to participate and give back to our local communities
    And so much more!
    
    #LI-ER1
    #LI-Remote
    This position is a Salary Grade BLocationRemote/Nationwide, USAAdditional Locations Employee TypeEmployeeJob Functional Area Information SecurityBusiness Unit00091 Kaplan Higher EDKaplan is an Equal Opportunity Employer. All positions with Kaplan are paid at least $15 per hour or$31,200 per year for full-time positions. Compensation for specific positions are based on job level, skills, years of experience, and education, among other factors. Additionally, certain positions are bonus or commission eligible. Information regarding benefits can be found here.Diversity & Inclusion Statement:
    Diversity inspires innovation and growth in the Kaplan community. Kaplan strives to be a model employer for inclusiveness. Not only does Kaplan value its employees for their professionalism and skills, but also for the unique viewpoints they bring to the Organization. Kaplan's employees bring diverse perspectives, ideas, and backgrounds that give Kaplan a competitive edge in anticipating and exceeding our students' needs in today's global market. Learn more about our culture.

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