Contrast Security Ranked One of the Fastest-Growing Companies in North America on the 2021 Deloitte Technology Fast 500Contrast Security is the world’s leading provider of security technology that enables software applications to protect themselves against cyberattacks, heralding the new era of self-protecting software. Contrast's patented deep security instrumentation is the breakthrough technology that enables highly accurate assessment and always-on protection of an entire application portfolio, without disruptive scanning or expensive security experts. Only Contrast has sensors that work actively inside applications to uncover vulnerabilities, prevent data breaches, and secure the entire enterprise from development to operations, to production.
About The Position Reporting to the VP, Operational Risk and Data Privacy Officer, the GRC Manager will manage the security governance, risk, and compliance program, inclusive of Privacy, for the organization. Emphasis will be on managing and coordinating an internal governance program, recommending programmatic and technical directions for GRC functional areas, developing and executing compliance strategy for completing and maintaining industry standard security certifications, identifying areas of improvement and managing technical remediation campaigns, and reporting on program performance and metrics. The individual will work with various functions throughout the enterprise to implement and monitor the internal control environment and help maintain the best-in-class security posture of the company.This position is global, and a high-level understanding of various global security, privacy, and compliance requirements is required.Responsibilities
- Align with our partners in Information and Cyber Security to ensure a deep knowledge of our product offerings and security environment
- Identify technologies to support policy objectives, and risk assessments (e.g. third-party risk, privacy, data protection)
- Recommend enhancements/ improvements to existing policies
- Research both regulatory filing information and drafting communication guidelines to ensure awareness across the enterprise of requirements
- Assist with risk assessments and audits with limited supervision from management
- Capture and analyze information to identify key risks and corresponding controls
- Systematically test and evaluate controls to verify efficiency and effectiveness of operation, reliability of information, and compliance with applicable laws and regulations
- Conduct internal reviews to measure compliance with GDPR, CCPA, ISO, NIST and other regulations and frameworks
- Support the Vendor Governance program relative to User Access Reviews, SOC reviews, Vendor assessments, etc
- Effectively communicate findings and recommendations to management in detailed and organized format/process via presentations to internal stakeholders and leadership
- Prioritize and implement corrective actions
- Conduct/ draft training and awareness materials (Annual Training, New Hire Training, One-off training)
- Partner with the office of the CISO, Legal, departmental managers, and IT, to support annual external industry standard security and privacy audits
- Support the company’s internal audit program
- Consult on company projects to ensure that privacy and compliance risks are being addressed
Qualifications
- Preferred 5 years of experience in Risk Management, Compliance, Privacy, Information Security, Compliance management, data protection controls or auditingexperience with GRC tools or automation for information gathering and reporting
- Understanding of systems development life cycle methodologies
- Experience with supporting or leading the assessment and implementation of security controls in alignment with industry compliance and security standards and frameworks including one or more of: SOC 2 Type II, NIST, HITRUST, PCI DSS, ISO 27001, FedRAMP, etc
- Sound and practical knowledge of NIST 800-53 framework and controls across all security domains such as access management, configuration management, system development, software integrity, encryption methods, vulnerability management, network security, etc
- Solid knowledge and practical application of data security and privacy standards including SOC2, ISO27001, GDPR, CCPA, HITRUST, etc
- Experience with compliance program tooling including Enterprise GRC management platforms, vulnerability management platforms, issue tracking solutions, code repositories, cloud provider compliance services, governance automation
- Ability to provide technical guidance and leadership to professional personnel on matters concerning security governance
- Strong communication skills, ability to communicate complex information in a straightforward, pragmatic way to a varie