Senior GRC Analyst - IT Risk, Policy & Compliance Leader

Midland Credit Management, Inc.; San Diego (CA); On-site; USD 94,000 - 122,000; Full time

Job summary

Midland Credit Management, Inc. is seeking a Senior GRC Analyst to support IT risk, compliance, and data governance. Lead IT policy creation and standards to meet regulatory needs and safeguard information security across the organization.

You will develop governance frameworks, support audits, and drive KPI/KRI reporting while coordinating with internal teams and vendors to manage third-party risk. Strong IT risk experience and regulatory knowledge are essential.

Qualifications

• Certification: Cobit, MOR (Management of Risk) and ITIL V3 Expert or ITIL Managing Professional
• Education:Bachelor
• Field of Study:Computer Science, Information Systems, Information Technology, Software Engineering, Information Security
• Experience:Typically 5 years business experience; exhibit strong basic execution capabilities and begin to take on more responsibility
• Technical Skills:Working knowledge of the regulatory environment SOX, PCI, GLBA, ISO
• Languages:English

Responsibilities

• Audit and assess firm wide plan for IT Risk and Compliance policies and rules.
• Participate in process and control documentation pertaining to controls implementation.
• Develop and implement operational and enterprise governance frameworks.
• Perform business impact analysis and assist with development of IT/InfoSec risk register.
• Operationalization of a metrics and reporting function to continually report on meaningful security, risk and compliance metrics.
• Develop and manage the automation of KPIs & KRIs reporting.
• Support internal and external audit process for relevant compliance concerns and risk management to remediate issues including PCI, SOX, ISO, NIST.
• Support vendor due-diligence process and overall third party risk management.
• Perform periodic gap assessments across product lines to validate compliance and drive remediation.
• Liaise with GPS counterparts for compliance reporting & risk framework enhancements.

Skills

IT Risk

Compliance

Governance

Policy Development

Data Governance

Risk Metrics

Regulatory knowledge

Education

Bachelor

Master or Advanced

Job description

Midland Credit Management, Inc. is seeking a Senior GRC Analyst to support IT risk, compliance, and data governance. Lead IT policy creation and standards to meet regulatory needs and safeguard information security across the organization.

You will develop governance frameworks, support audits, and drive KPI/KRI reporting while coordinating with internal teams and vendors to manage third-party risk. Strong IT risk experience and regulatory knowledge are essential.