GRC Analyst
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Job Description
Job Description:
The Lead Metrics and Reporting Specialist is responsible for designing and maintaining a security metrics and reporting framework that aligns with industry standards with the goal of providing security and privacy insight. With security leads they will identify metrics to support governance requirements, inform stakeholders of the key security risks and key process indicators that enable the security leaders to effectively run the security program. The framework will include linkage between metrics, security controls, and policy and other governance requirements. They will facilitate regular reviews to ensure metrics stay relevant, correctly track security risk and are calculated accurately. To facilitate the production of metrics and reporting the Lead Metrics and Reporting Specialist will design and implement custom algorithms, workflow processes, and layouts for complex, enterprise-scale data sets used for modelling, data mining, and research purposes.
Functions
Responsibilities/Requirements
- Knowledge of risk management processes.
- Understanding of relevant laws, regulations, frameworks, and other governance requirements as they relate to cybersecurity and privacy.
- Understanding of the security policies and standards.
- Knowledge of cyber threats, vulnerabilities and incidents.
- Ensure that all data used to create security metrics and report is sourced accurately and in a complete and accurate manner.
- Ensure all metrics and reporting framework mandated processes and actions a completed on time and to a good quality.
- Ensure system documentation is up to date Knowledge of all the tools and techniques used to analyze data or produce the security metrics and reports (SQL, Alteryx, Tableau, Excel etc.).
- Research and identify new and emerging data management and reporting technologies that will enhance the metrics and reporting program.
- Skill in creating and utilizing mathematical or statistical models.
- Skill in assessing the predictive power of a model.
- Skill in identifying hidden patterns or relationships.
Employment Type
Full Time
