Governance, Risk & Compliance Analyst

Tailored Brands • Houston, TX

6d • Hybrid

About The Position

At Tailored Brands, we help people love the way they look and feel for their most important moments. Our Technology team loves the way they feel and thrive at work, with flexible work opportunities, including remote and hybrid options, small, empowered teams that have fun delivering real value for our customers, and a culture that values a 50-year legacy while eagerly embracing the future. We currently have an exciting opportunity for a Governance Risk and Compliance Analyst to join our Information Security team. This role is responsible for supporting the monitoring, reporting and mitigation of Tailored Brand’s data security and privacy risks. In addition, this role is responsible for supporting and consulting in the development and implementation of solutions to minimize those risks.

Requirements

• Bachelor’s degree in Computer Science, Management Information Systems, Engineering, or other relevant field; or equivalent combination of education and experience required
• 2+ years of experience as a GRC Analyst, Information Security Risk and Compliance Analyst, privacy analyst or comparable role
• Experience with third-party assessments and cloud risk assessment methodologies
• Familiarity with some or all the following types of tools: OneTrust, ServiceNow, Jira
• Working knowledge of industry best practices and frameworks
• Project management and time management skills
• Self-motivated with ability to not only work in group/individual setting, but able to drive action and make decisions independently with little to no direction
• The ability to communicate effectively with people at all levels
• Must be a confident communicator and presenter
• Must possess excellent organizational and planning skills
• Strong interpersonal skills, written and verbal communication

Nice To Haves

• Preferred experience with cloud computing, online services, web and enterprise applications, and data analytics
• Preferred experience with data discovery, data mapping, authorization, and access management, and pseudonymization technologies
• Familiarity with General Data Protection Regulation (GDPR), California Consumer Privacy Act (CCPA), Statement on Standard for Attestation Engagements No. 18 (SSAE18), System and Organization Controls 2 (SOC 2), International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST), Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), preferred but not required.

Responsibilities

• Participate in developing and maintaining policies, procedures, standards, and guidelines.
• Collaborate with business and technology stakeholders to ensure that systems, processes, services, and data adhere to industry standard best practices for data security and privacy.
• Support the third-party risk assessment process, in close collaboration with legal, procurement, and business stakeholders.
• Maintain strong oversight of third parties, vendors and business partners to safeguard against undue risk presented by external entities. Escalate to security management and business unit leads when points of weakness are discovered.
• Collect data surveys and facilitate risk assessments for all third-party and internal solutions that may process or store data.
• Liaison with auditors, both internal and external, to maintain and implement controls for compliance and privacy laws.
• Collaborate with business owners and technical SMEs in the identification, evaluation, treatment, and monitoring of security and privacy risks.
• Maintain oversight in a GRC-related platform.
• Coordinate responses to Data Subject Access Requests from Consumer and Employees in support of the company regulatory compliance program.
• Conduct Privacy Impact Assessments

Benefits

• Medical, prescription, dental, vision, savings accounts, wellbeing program, life/disability, commuter, accidental insurance, legal services, 401k.
• Bereavement, paid holidays, floating holidays, vacation pay, sick leave, adoption assistance, employee discounts and so much more!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level