Description

This position works as part of the Enterprise Risk department, which is responsible for management of cyber risk across the enterprise.  The role offers the opportunity to be engaged in all facets of cyber risk including security, privacy, and risk management, and security and compliance program development.  As a member of the department, the individual will be committed to overall data protection 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. This position primarily interfaces with the Product Management and Platform organizations in managing risk when prioritizing releases and implementing platform services. The position demands an organized, action-oriented team player with the ability to prioritize daily work and support multiple initiatives simultaneously; strong communication and customer focus is required.

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:

• Collaborate with internal stakeholders to identify and manage risk throughout the product management lifecycle.
• Perform Risk Assessments of in scope products and services.
• Design and maintain controls, including control monitoring.
• Document systems, processes and controls using narratives.
• 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 of control monitoring.
• Function as technical SME during internal and external audits.
• Work closely with internal stakeholders to educate them and achieve compliance over technology control environment.
• 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 Enterprise Risk goals.

Qualifications

• 3 - 5+ years of security/IT Governance, Risk, and Compliance or equivalent experience
• Hands-on experience with auditing security frameworks such as SOC 1, SOC 2, and/or ISO27001
• BA or BS in a technical field or equivalent experience
• 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
• General knowledge of cloud technologies such as AWS, Microsoft Azure, and GCP, (GCP preferred)
• General knowledge of information security concepts and technologies

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Company Overview

EEO Statement

Disability Accommodation

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