Senior Security GRC Analyst — SOX/PCI Risk Leader (Atlanta)

Delta Airlines; Atlanta (GA); Sur place; USD 28 000 - 41 000; Plein temps

Avantages offerts par ce poste

Profit sharing

401(k) up to 9%

Paid time off

Health benefits

Flight benefits

Career development

Résumé du poste

Delta Airlines in Atlanta, GA is seeking a Senior Security Analyst to help drive the Data Security program, focus on risk-based controls, and partner with Data Security and IT teams to reduce risk across the enterprise.

Responsibilities include leading SOX, PCI, DoD assessments; collecting and reviewing evidence; drafting findings and remediation plans; and coordinating with internal and external reviewers. The role emphasizes risk measurement and policy alignment with Delta's security strategy.

Qualifications

• Bachelor's degree required.
• Experience with SOX, PCI, and DoD audit programs.
• GRC and risk assessment familiarity.

Responsabilités

• Lead and coordinate SOX, PCI, DoD assessments and related governance programs.
• Identify, collect, and review evidence to determine compliance across platforms.
• Schedule and conduct technical interviews with stakeholders and leadership.
• Draft detailed findings, remediation plans, and supporting documentation.
• Assess and communicate risk across compliance, controls, and digital spaces.
• Collaborate with Data Security, IT, and business lines to ensure policy alignment.
• Engage with internal and external review teams to meet regulatory requirements.
• Anticipate organizational impact and manage risk with new technologies.
• Execute GRC tasks and lead initiatives while balancing competing priorities.

Formation

Bachelor Degree

Description du poste

Delta Airlines in Atlanta, GA is seeking a Senior Security Analyst to help drive the Data Security program, focus on risk-based controls, and partner with Data Security and IT teams to reduce risk across the enterprise.

Responsibilities include leading SOX, PCI, DoD assessments; collecting and reviewing evidence; drafting findings and remediation plans; and coordinating with internal and external reviewers. The role emphasizes risk measurement and policy alignment with Delta's security strategy.