Sr. GRC (Governance, Risk, and Compliance) Analyst

Bloomin Brands

$95K — $115K *
Tampa, FL 33647In-Person
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business, Information Management, Computer Science, Data Analytics, or related field required.
  • Certifications such as CISA, CISM, CRISC, CISSP, or PCIP preferred.
  • 6 - 9 years of experience in information security, risk management, and compliance.
  • 6 - 9 years of experience in IT auditing and risk analysis.
  • 3 - 5 years of experience managing security awareness training, testing, and reporting.
  • Strong knowledge of data governance best practices and security standards.

Responsibilities

  • Develop and implement policies and procedures for data security and compliance.
  • Assess and recommend improvements for security controls in information systems.
  • Support the enterprise-wide risk management security program.
  • Conduct information security assessments of third-party vendors and services.
  • Perform compliance tracking, trending, analysis, and reporting for risk management.

Benefits

  • Medical, dental, and vision insurance.
  • 401(k) retirement plan.
  • Additional benefits available through BloominBrandsBenefits.com.
Full Job Description
The Sr. GRC (Governance, Risk, and Compliance) Analyst will be involved in aiding in governance, risk management, and compliance (GRC) efforts. These duties will further the company's strategic positioning with regards to risk management practices, assessment, audits and compliance certifications.

This position is based in our Tampa, FL Restaurant Support Center and will work a hybrid schedule (mix of onsite and remote).

ESSENTIAL FUNCTIONS
  • Develop and implement effective and reasonable policies, procedures and practices to secure protected and sensitive data and ensure security and compliance with relevant legislation and legal interpretation.
  • Internally assess, evaluate, and make recommendations to management regarding the adequacy of
  • security controls for information and technology systems.
  • Support the development and implementation of the system-wide risk management function of the information security program to ensure security risks are identified and monitored.
  • Conducts information security assessments of suppliers (third party vendors and cloud services)including advising management on how to mitigate any identified risks.
  • Performs third party compliance with risk tracking, trending, analysis, and executive reporting


REQUIREMENTS

Education
  • Bachelor's degree in business, Information Management, Computer Science, Data Analytics or a related field is required.
  • CISA, CISM, CRISC, CISSP, and/or PCIP preferred.


Experience
  • 6 - 9 years of experience working in information security, risk management and compliance.
  • 6 - 9 years of experience with IT auditing and risk analysis.
  • Understanding of common security standards and regulations (e.g., PCI DSS, SOX, SOC1, SOC2, ITGC, ISO2700x, etc.).
  • 3 - 5 years managing security awareness training, testing and reporting
  • Excellent interpersonal, written, verbal and presentation skills, with the ability to effectively communicate and work with people at all levels of the company
  • Self-starter with exceptional project management and change management skills
  • Ability to work within a cross-functional team environment to collaborate with and influence business and technical stakeholders at all levels of the organization to achieve a desired result
  • Strong problem-solving and critical-thinking abilities with a keen attention to detail.
  • Strong knowledge of and experience in developing and implementing data governance policies, procedures, frameworks, and industry best practices.
  • Proficiency with Microsoft Office Suite, GRC tools in a hybrid cloud environment.


Bloomin' Brands offers benefits such as medical, dental, vision, and 401k. Further details around eligibility and additional benefit offerings can be found at BloominBrandsBenefits.com

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