At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive environment. We strongly believe in the value that diversity brings to our experiences and are committed to the perpetual enhancements of initiatives, policies, and practices. We hold ourselves accountable by providing the space for authenticity, growth, and equity for everyone.
AlixPartners has embraced a hybrid work model to provide flexibility and support our employees' work-life integration. Our hybrid model combines a mix of in-person at an AlixPartners office on Tuesday, Wednesday, & Thursday and remote working options for Monday and Friday.
What you'll do
As a member of the Information Security team, the IS GRC Senior Analyst will be responsible for understanding the firm's security risk and compliance requirements. The IS GRC Senior Analyst will help identify new and emerging threats for inclusion in risk register, analyze risk, and process risk assessments via the risk assessment platform. The IS GRC Senior Analyst will participate in completing client questionnaires and audits. This person will set up, run, and monitor control tests to ensure compliance with the firm's contractual and regulatory requirements. This person will consult and interface with IT leadership, IT staff, and non-IT departments to conduct risk analysis.
The Information Security Governance, Risk, & Compliance Senior Analyst is a full-time position located in Southfield, MI reporting to the Information Security Governance, Risk, & Compliance Manager. Paid relocation is not available.
Participate in the completion of client questionnaires and client audits
Prepare audit request materials and upload documentation for internal or external auditors
Set up, run, and monitor control tests to assess compliance to contractual and regulatory requirements
Conduct periodic reviews of systems to ensure adherence to current procedures and policies
Run and monitor the execution of monthly phishing campaigns
Interview subject matter experts and gather information for conducting quantitative and qualitative risk assessments
Conduct risk assessments to identify vulnerabilities and threats
Evaluate the impact of security risks on business processes and systems
Collaborate with cross-functional teams to develop risk mitigation strategies
Review action plans developed by risk owners to ensure plans are completed appropriately
Conduct vendor assessments
Monitor, review and process approval for security exceptions
Update process documentation as appropriate
Security Team
Stay current on security industry trends, new threats and attack techniques, mitigation techniques, and emerging security technologies
Keep abreast of the latest information security and privacy laws and regulations; ensure compliance both with internal security policies and applicable laws and regulations
Measure and report metrics to IS GRC Manager, Director and CISO
Improve security efficiency, streamline, and automate work processes while working collaboratively with other team members and IT staff to accomplish objectives
Identify gaps and recommend corrective actions
Participate, as needed, in critical incidents and implementation reviews
Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties, or responsibilities
What you'll need
Bachelor's degree in Information Technology or related field; relevant experience may be considered in lieu of education
Minimum three (3) years of professional work experience within Information Security, Risk, Compliance, Audit, or Information Technology required
Familiarity with cybersecurity standards such as ISO 27001 and SOC 2
Experience with ServiceNow GRC, preferred
Willingness to increase knowledge and credibility through obtaining training and/or certifications (CISA, CRISC, FAIR etc.)
Excellent written and verbal communication skills in English to support security programs. Must be able to provide formal reports and presentations
Attention to detail and the ability to prioritize work while successfully managing multiple projects and deadlines
Proficient with Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint etc.)
Willingness to work outside of normal U.S. business hours, and as unique projects/needs arise.
Ability to work full time in an office and remote environment; physically able to sit/stand at a computer and work in front of a computer screen for significant portions of the workday.
Must become familiar with, and promote and abide by, our Core Values as defined by the AlixPartners' and foster an inclusive environment with people at all levels of an organization.
The firm offers a comprehensive benefits program including health, vision, dental, disability, 401K, tuition reimbursement, identity theft protection, and mental wellness support. Employees will also receive a generous paid leave... For full info follow application link.
AlixPartners is a global firm of senior business and consulting professionals that specializes in improving corporate financial and operational performance, executing corporate turnarounds and providing litigation consulting and forensic accounting services when it really matters – in urgent, high-impact situations. More information is available at www.alixpartners.com.
All qualified applicants will receive consideration for employment without regard to among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, (age), status as a protected veteran, or disability. AlixPartners is a proud Bronze award-winning Veteran Friendly Employer.
