Lead Cyber Risk & Security Analysis

Ross Stores, Inc.; Dublin (CA); Hybrid; USD 124,700 - 212,800; Full time

Job summary

Ross Stores, Inc. is seeking a Lead, Security Analysis to join the Cybersecurity Risk Management group in Dublin, CA. You will lead IT security risk assessments, drive risk mitigation, and develop metrics and reporting across the enterprise.

You will oversee insider threat programs, policy updates, and security awareness initiatives for corporate and overseas offices, guiding projects and vendor risk processes.

Qualifications

• Five years of experience within Information Technology with at least 3 in Security and/or Risk Management.
• Bachelor's degree preferred or equivalent combination of education and relevant experience.
• Strong understanding of security governance, compliance and risk management principles.
• Proficient in Microsoft Word, Excel, PowerPoint.
• Excellent analytical, organizational and communication skills.
• Strong Project Management skills.

Responsibilities

• Provides subject matter expertise in all aspects of risk management, including performing risk assessments to proactively identify current and future security issues/vulnerabilities and recommend remediation strategies.
• Leads insider risk programs by identifying improvements and establishing supporting processes across the enterprise.
• Identifies and implements improvements to enhance the Cybersecurity Risk Management program through optimization of processes, solutions, policies, procedures, KPIs, and other techniques.
• Develops standards to support vendor selection and RFP process and participates in product and vendor selection process to provide subject matter expertise on Information security risk and compliance.
• Maintains risk register and develops Cybersecurity Risk Management metrics and reports. Collaborates with Compliance Manager, Secure SDLC Manager, Information Security, and IT groups to gather and analyze metrics.
• Leads information security awareness programs by regularly conducting exercises to educate employees of information security and best practices.
• Monitors current and proposed laws, regulations, industry standards, and ethical requirements related to information security and privacy.
• Lead and perform end‑to‑end risk assessments across business processes, applications, infrastructure, cloud environments, and third‑party/vendor ecosystems.

Skills

Security governance

Risk assessments

Project management

Communication

Education

Bachelor's degree or equivalent

Tools

CISSP

CRISC

UNIX

Windows

Oracle

MS SQL

Job description

Ross Stores, Inc. is seeking a Lead, Security Analysis to join the Cybersecurity Risk Management group in Dublin, CA. You will lead IT security risk assessments, drive risk mitigation, and develop metrics and reporting across the enterprise.

You will oversee insider threat programs, policy updates, and security awareness initiatives for corporate and overseas offices, guiding projects and vendor risk processes.