About this opportunity
Ross Stores lists this Security Analyst (IT Risk) opportunity in dublin, California. Review the employer’s description below for duties, qualifications and application requirements.
Job description
GENERAL PURPOSE
The Security Risk Analyst is responsible for executing IT risk management processes within Ross. This includes performing risk assessments, tracking mitigation efforts and developing risk metrics and risk reports. This position is also responsible for executing security risk related projects and programs, such as monitoring DLP events, third-party risk assessments, updating security policies and procedures and executing security awareness programs.
ESSENTIAL FUNCTIONS
Performs risk assessments to identify current and future security vulnerabilities.
Performs Third Party risk assessment and related contracts agreements to ensure necessary security controls have been included as part of services and capabilities for the protection of organization assets
Provides support to IT during product and vendor selection process and provide subject matter expertise on Information security risk and compliance
Maintains related IT Risk Management metrics and reporting. Collaborates with IT Compliance Manager, Secure SDLC Manager, Information Security, and IT groups to gather and analyze metrics.
Maintains risk assessments related tools with the goal of improving efficiency, reducing costs, improving agility and optimizing information technology governance, risk, and controls management processes, while providing an overall view of the organization’s risk profile.
Maintains Information security policies, standards and procedures
Maintains information security awareness programs, regularly conducting exercise to educate employees of the information security and best practices.
Monitors current and proposed laws, regulations, industry standards, and ethical requirements related to information security and privacy.
COMPETENCIES
Building Effective Teams
Collaboration
Leading by Example
Communicates Effectively
Ensures Accountability & Execution
Manages Conflict
Business Acumen
Plans, Aligns & Prioritizes
Organizational Agility
QUALIFICATIONS & SPECIAL SKILLS REQUIRED
Minimum 3 years of Information Technology Security, at least 1 with large enterprise organizations
Strong understanding of security governance, compliance and risk management principles.
Working knowledge of UNIX and Windows
Firewalls, VPN, PKI, IPS
Oracle, MS SQL
Virtualization Security
Proficient in Microsoft Word, Excel, PowerPoint
Excellent analytical, organizational and communication skills
Strong Project Management skills
EDUCATION / CERTIFICATIONS
Required
Bachelor’s degree or equivalent combination of education and relevant experience
Preferred
CISSP (Certified Information Systems Security Professional) Preferred
CRISC (Certified in Risk and Information Systems Control (CRISC) Preferred
CompTIA Security + Preferred
PHYSICAL REQUIREMENTS
Consistent timeliness and regular attendance
However, this role can perform duties effectively using a combination of in-office and remote work
Job requires ability to work in an office environment, primarily on a computer
Requires sitting, standing, walking, hearing, talking on the telephone, attending in-person meetings, typing, and working with paper/files, etc
This role requires regular in-office presence, including to engage in in-person team interaction, meetings and collaboration, client support, mentoring, coaching, and/or feedback
Vision requirements: Ability to see information in print and/or electronically
SUPERVISORY RESPONSIBILITIES
N/A
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Worksite address
dublin, CA, 94568, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.