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Sr Cyber Risk Analyst

General Information

Ref #:

20220027097

Travel Amount Required:

Up to 25%

Job Type:

Regular-Full Time

Location:

Lowell - Massachusetts - United States

Description & Qualifications

Description

The new hire will be responsible for participating in maintaining compliance, and/or building and executing a compliance program which is aligned with SOC 1, SOC2, ISO27001, ISO27017 or ISO 27018 This includes but is not limited to the following activities:
• Design maintains and monitor controls.
• Document systems, processes and controls using narratives and/or process flows.
• Evaluate design and operating effectiveness of controls to identify and recommend business process changes resulting in strengthened internal controls.
• Coordinate external auditors, prepare controls owners, review, and collect required evidence as needed to meet compliance requirements.
• Collaborate with control owners to remediate control gaps and track the remediation efforts.
• Support the business teams with establishing new procedures/policies and ensure alignment with regulations/standards.
• Drive internal assessment and compliance of our controls with the implementation and execution of control monitoring.
• Function as SME during internal and external audits.
• Work closely with internal stakeholders to educate them and achieve compliance over controls
• Develop, maintain, report on key risk metrics.
• Communicate progress, escalations, and issue resolution to management and team stakeholders
• Build relationships with a broad range of UKG employees at all levels to accomplish program objectives and further Governance Risk and Compliance goals.
• Perform Risk Assessment on a periodic basis.

Qualifications

• 3- 5+ years of Information System compliance or equivalent experience
• Hands-on experience with auditing security frameworks such as SOC 1, SOC 2, and/or ISO 27001
• BA or BSC in Accounting, Finance, Management Information Systems, Computer Science or equivalent
• Ability to accomplish outcomes effectively and autonomously across cross-functional teams in ambiguous situations with minimal supervision
• Outstanding written and spoken communication skills
• Ability to multitask, prioritize work and meet deadlines in a fast-paced environment

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 or please call 1 (978) 250 9800.

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