What We’re Looking For:
Reporting to the Senior Director of GRC, we are seeking a passionate and motivated GRC Analyst to join Jaggaer’s Global Security team and help support and operationalize Governance, Risk, and Compliance processes.
Principal Responsibilities:
- Governance:
- Support the implementation and maturity of the GRC framework (CoBIT)
- Assist with the development of policies, standards, procedures and guidelines
- Assist with the design and implementation of employee training curriculums required for GRC / compliance requirements
- Risk:
- Assist in the management of the Enterprise Risk Management programs
- Assist in defining risks to the company by applying standard risk methodologies
- Support our Vendor Risk Program by assisting with third-party risk assessment activities
- Compliance:
- Assist with annual security and compliance certifications by collecting evidence, participating in audit fieldwork interviews, and tracking and reporting on remediation progress for SOC, ISO, PCI, and others as assigned
- Collaborate with engineers and other cross-functional stakeholders to enhance Jaggaer’s security and compliance capabilities
- Support the response to customer security questionnaires, RFPs, and inquiries about our Security & Compliance program
- Contribute to ongoing efforts to standardize and improve controls & audit readiness testing techniques, suggesting program-level improvements
- Contribute to the development of customer-facing materials covering topics related to security, compliance, and audit results to help customers manage their own audit efforts involving Jaggaer’s products more effectively
Position Requirements:
- Bachelor's degree in Computer Science/Engineering/Information Security or equivalent work experience
- Minimum 2 years of hands-on relevant Security compliance and/or audit experience
- Experience with SOC/ISO/PCI certifications
- Experience with Business Continuity assessments and risk management
Our Offer:
- A positive and fun work environment in a young and motivated team
- Competitive salary, career plan
- Short communication channels and room for your creative ideas
- An international, professional environment with exciting opportunities
- An open-minded and dynamic corporate culture, trainings, and development
- Private health insurance, FitPass, summer and winter parties, vouchers for the most diligent employees, gifts for New Year, flexible working hours, various work-life balance benefits and much more
Apply now and be part of our success!
* Prior to an offer of employment your name will be checked against regulatory and law enforcement lists of individuals who are restricted parties under applicable law and regulations. Your data will be processed and stored in JAGGAER systems hosted in the Netherlands and/or Belgium for purposes of these required screening activities. All data will be deleted after three months.
