Being a part of the Cache Creek team comes with amazing benefits:
Summary
The Information Security GRC Analyst plays a vital role in keeping the company’s proprietary and sensitive information secure. They work across departments to assess the risks associated with the people, process and technology in the company. The GRC Analyst will also work to mature the GRC program, ensure that the control objectives are aligned to regulatory requirements and best practice frameworks, that are effectively monitored and the inherent risk is prioritized correctly and made visible to leadership. The GRC Analyst is instrumental in reducing technology risk and driving remediation efforts for the company.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Governance
Risk
Compliance
Security Awareness
Supervisory Responsibilities
This job has no supervisory responsibilities.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed below are representative of the knowledge, skill and/or ability required.
Education and/or Experience
Bachelor's degree in Information Security, Information Technology, Computer Science or other related technology degree. Industry certifications like ISACA CISA, ISACA CISM, (ISC)2 CISSP, CompTIA Security+, CompTIA Network+, PCI-P or ISO-27001 CLA can also satisfy the education requirement.
Intermediate to advanced experience with computers, networks, firewalls, switches, encryption and authentication methods. Proficient, or able to gain proficiency with, a broad array of GRC applications and tools. Three or more years of professional experience in Information Security or Information Technology.
Language Skills
Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conform to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors
Mathematical Skills
Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Reasoning Ability
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret a variety of instructions furnished in written, oral, diagram, mathematical or schedule form.
Age Requirement
Must be at least 21 years of age.
Certificates, Licenses, Registrations
Yocha Dehe Tribal Gaming License
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodations.
While performing the duties of this job, the employee is occasionally required to walk, stand, reach with hands and arms; and regularly to use finger, handle or feel, sit, and talk or hear. The employee may occasionally lift and/or move up to 10 pounds.
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job with or without reasonable accommodations.
While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts and secondhand tobacco smoke. The noise level in the work environment is usually moderate.
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