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Entrylevel Governance Risk Compliance Jobs (NOW HIRING)

Prosum

Risk Analyst

El Segundo, CA

Assisting in the upkeep of governance, risk and compliance (GRC) software applications Interacting with team members and department/division personnel on other GRC related tasks Documenting data and ...

Robert Half

AI Risk & Compliance Analyst

New York, NY · On-site

$65 - $75/hr

This is a hands-on role for a practitioner with direct experience in AI governance, AI risk ... Conduct AI risk and compliance reviews for new and existing use cases, including: * Data usage ...

Caterpillar

Risk & Compliance Senior Associate

Peoria, IL · On-site

$89K - $133K/yr

This is Caterpillar Caterpillar has an exciting opportunity for a Risk & Compliance Senior ... Support compliance governance forums, including meeting logistics and materials. * Support the ...

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Entrylevel Governance Risk Compliance information

What is the difference between Entrylevel Governance Risk Compliance vs Entrylevel Internal Auditor?

AspectEntrylevel Governance Risk ComplianceEntrylevel Internal Auditor
CertificationsISO 31000, CCPA, GDPR awarenessCPA, CIA, CISA
Work EnvironmentCorporate compliance departments, risk management teamsInternal audit departments, consulting firms
Employer & Industry UsageFinancial, healthcare, manufacturingFinancial services, government, consulting

While both roles focus on organizational integrity, Entrylevel Governance Risk Compliance professionals primarily ensure adherence to regulations and manage risks, whereas Entrylevel Internal Auditors evaluate internal controls and financial accuracy. The GRC role emphasizes compliance frameworks and risk mitigation, while Internal Auditors focus on audit processes and financial integrity.

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Entrylevel Governance Risk Compliance jobs near you
Risk Analyst

Risk Analyst

Prosum

El Segundo, CA

Other

Posted 16 days ago

Job description

Company Description

DIRECTV is one of the world's leading providers of digital television entertainment services delivering a premium video experience through state-of-the-art technology, unmatched programming, and industry leading customer service to more than 32 million customers in the U.S. and Latin America.

Job Description

The Compliance Assessor of IT Risk & Compliance Management performs Security Risk Assessments on DIRECTV's 3rd party vendors. 

An assesment would typically involve the following tasks:

Communicating and interviewing vendors and internal business groups

Obtaining and reviewing supporting documentation

Performing on-site assessments (where necessary)

Documenting vendor's data security controls

Summarizing the adequacy of security controls

Outlining gaps & remediation steps

Providing recommendations

Capturing assessment results in centralized repository 


Other responsibilities include:


Assisting in the upkeep of governance, risk and compliance (GRC) software applications

Interacting with team members and department/division personnel on other GRC related tasks

Documenting data and process flows (e.g. data flow diagrams / swim-lane diagrams)

Cataloging, tracking and reporting the status of other risk assessments and resolution actions

Managing several GRC related tasks simultaneously without a great deal of direction or oversight

Evaluating internal compliance to regulations such PCI

Proposing practical risk mitigations based on cost, benefit and risk


Qualifications

Should have minimum 1-2 years of experience working with IT compliance and/or security audits  

Should have experience with Governance, Risk & Compliance Programs

Should have understanding of Payment Card Industry Data Security Standard (PCI DSS) and other compliance frameworks (e.g.: ISO 27001)

Should have experience related to vendor management audits and/or SAS70/SSAE16 type audits

Should be able to effectively communicate complex topics with both technical and non-technical personnel

Should have experience in reviewing Polices & Procedures and security controls

Big 4 consulting experience is considered an advantage


Additional Information
Certifications (preferred, but not required):

PCI Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
Certified Information Systems Security Professionals (CISSP)
Certified Information Security Manager (CISM)
Certified Information Systems Auditor (CISA)


This opportunity is a Long Term Contract


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