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Senior Cyber Risk Analyst

General Information

Ref #:

20220029583

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Lowell - Massachusetts - United States

Description & Qualifications

Description

This position works as part of the Governance, Risk and Compliance (GRC) department, which is responsible for management of cyber risk across the enterprise.  The role offers the opportunity to be engaged in all facets of risk management including security, privacy, and risk management.  As a member of the department, the individual will be committed to overall compliance and risk management and its role in the company's continued success.  The Senior Cyber Risk Analyst is a highly visible role that interfaces with key stakeholders in the organization and may also support UKG customers and Partners. The position demands an organized, action-oriented team player with the ability to prioritize daily work and support multiple initiatives simultaneously; strong communication and detailed focus is required. 

Primary/Essential Duties and Key Responsibilities:   

• Plan, coordinate and execute work assignments with business stakeholders, process/control owners, and auditors
• Design, test and monitor controls.
• Coordinate with controls owners, review, and collect required evidence as needed to meet compliance requirements
• Assist in the evaluation and implementation of new and evolving technologies, frameworks, processes, and certification programs to help manage risk for the organization
• Support the development, implementation, and updating of relevant documentation (e.g. narratives, process flows, data diagrams, policies, standards, etc.)
• Develops processes and monitoring to identify, quantify, analyze, and report risk and compliance status
• Coordinates risk management efforts including identification, assessment, tracking and resolution of risk management activities
• Identify potential risks to the enterprise based on existing risk methodology
• Utilize industry experience and knowledge to identify and recommend business process improvements resulting in strengthened internal controls
• Communicate progress, escalations, and issues to management and team on a timely basis
• Assist in readiness assessments of products/services for certification and/or audit  
• Perform additional duties and projects as assigned by management

Qualifications

• 3 - 5 years of work experience in risk management and/or related functions (such as IT audit or IT Risk Management)
• Working experience with relevant standards such as ISO, ITIL, COSO, COBIT, NIST, SOC, etc.
• Working experience with risk management frameworks
• Prior experience working with internal and external auditors
• Experience leading compliance initiatives
• Strong business acumen to include strong verbal and written communication skills 
• CISA, CISSP, CISM, CRISC, CCSP or similar certification preferred
• Bachelor’s Degree in Management Information Systems or related fields

#LI-Hybrid

Company Overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at www.ukg.com/careers

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 


View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.


Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com.

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