GRC Analyst II
Company: Kaplan North America, LLC
Posted on: January 27, 2023
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
- Vendor Risk Management assessment, onboarding, and review.
- Business Impact Analysis (BIA), and Sensitive Data
- User Rights Management (URM) reviews for critical
- 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
- 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
- Validate and update IT documentation as needed to ensure
processes, policies and controls are accurate.Minimum
- 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
- 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
Competitive health benefits and new hire eligibility starts day-1
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
And so much more!
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 &
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.
Keywords: Kaplan North America, LLC, Miami , GRC Analyst II, Professions , Miami, Florida
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