Information Security Analyst (Risk & Compliance)

Performance Food Group-posted 9 months ago

$70,000 - $120,000/Yr

Full-time • Entry Level

Richmond, VA

Merchant Wholesalers, Nondurable Goods

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Performance Food Group is looking for a talented Information Security Analyst to play a key role in supporting Information and Privacy Risk Management aspects of the company as a member of the Information Security Department. PFG is in the midst of establishing a Risk Management function that focuses on identifying, quantifying, communicating, and tracking risks associated with information assets. Reporting to the Manager of Information Security Risk Management and working with IT and line of business stakeholders, the analyst will have a heavy focus on compliance with internal/external policies/statutes, IT Risk Management, and Third Party Risk.

Conduct risk assessments and maintain risk register.
Perform assessments of IT controls processes, and systems, identifying gaps and opportunities to enhance design/operational effectiveness while reducing the cost of compliance.
Conduct periodic readouts and risk reviews with IT teams and segment/line of business stakeholders to convey risk and influence decision making.
Assist in maintaining security exception lifecycle, including qualifying associated risk, determining compensating controls, communicating with IT and LOB stakeholders.
Maintain Business Impact Analysis. Work with IT and LOB teams to maintain Business Impact Analysis, establishing risk categorizations for applications and infrastructure based on mission criticality and sensitivity of hosted data.
Assist in development and implementation of Enterprise Crown Jewels program. Work with IT, LOB teams, and security control owners to define and govern control parameters for critical applications and technologies.
KPI/KRI Development and Reporting. Assist in development of control-based Key Risk Indicators and Key Performance Indicators across business segments. Assist in developing associated governance model and metric tiers for consumption by various levels of stakeholders, up to and including the Board of Directors.
Support IT Risk and exception management governance forums across business segments with varying operational models and business context.
Support PFG's Third Party Risk Management Program, assessing third parties for inherent and residual risk based on the nature of their services and their ability to appropriately secure PFG data and provide dependent services.
Negotiate the inclusion of security requirements into third party contract agreements.
Develop and Maintain IT Audit and Control documentation.
Support necessary governance forums (committees, working groups) to ensure sound decision-making and stakeholder communications.
Identify and report on non-compliance with regulatory mandates (i.e. Sarbanes Oxley section 404 PCI DSS, HIPAA, GDPR, CCPA).
Support operational audits as necessary.
Performs other related duties as assigned.

Required Education: Bachelors
Required Experience: 6 months - 1 year
Experience in developing, communicating, and presenting security or risk concepts to varying audiences
Knowledge of regulatory requirements and frameworks
Strong teamwork and interpersonal skills
Experience in assisting with process improvement initiatives
Hold relevant security certifications or willingness to pursue additional certifications
Continuous learning mindset
Experience performing IT and security risk assessments, using both qualitative and quantitative methods to identify, quantify, and communicate risk
Working knowledge of privacy statutes including the European Union General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA)
Experience with Data Classification, Data Security, and Data Loss Prevention methods and tools, especially Microsoft Azure Information Protection
Strong MS Office skills (specifically PowerPoint, Word, Excel, Project, Visio)
Strong process analysis and engineering skills
Experience conducting and documenting business impact analysis, designing and implementing Business Continuity/Disaster Recovery plans
Experience with IT assurance mandates/frameworks such as Sarbanes-Oxley, CobIT
Demonstrated leadership skills
Demonstrated high level of analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to influence cross functional and highly matrixed business and IT stakeholders

Preferred Education: Bachelors
Preferred Experience: 1 - 3 Years
Experience in assessing hosted service architectures (SaaS, PaaS, IaaS)
Experience performing third party assessments across information security and control domains, using industry tools/frameworks such as the Cloud Security Alliance, evaluation of Service Organization Controls (SOC) attestations.
Manage supplemental evaluation Service Providers
Experience with Data Classification, Data Security, and Data Loss Prevention methods and tools
Strong MS Office skills (specifically PowerPoint, Word, Excel, Project, Visio)
Strong process analysis and engineering skills
Experience conducting and documenting business impact analysis, designing and implementing Business Continuity/Disaster Recovery plans
Experience presenting on complex technical subjects to non-technical stakeholders

Competitive pay and benefits, including Day 1 Health & Wellness Benefits
Employee Stock Purchase Plan
401K Employer Matching
Education Assistance
Paid Time Off
Growth opportunities performing essential work to support America's food distribution system
Safe and inclusive working environment, including culture of rewards, recognition, and respect

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