Security Governance Risk & Compliance Analyst

Commerce•Austin, TX

23h•$49,729 - $84,100•Hybrid

About The Position

Commerce is committed to being a leader in Information Security in the e-commerce space. This role will report into our GRC function and work cross-functionally with Product Security, Legal, Partnerships, Privacy, and Engineering teams. The Senior Security Governance Risk and Compliance Analyst will help support our compliance programs and work with our teams to implement risk improvement processes and projects.

Requirements

5-6 years of relevant experience in a technology environment.
Experience with translating business requirements into project implementation plans and validation, including user acceptance testing.
Knowledge of network-based services, client/server applications, cloud-based and virtualized environments, mobile applications, enterprise systems and infrastructure, network architecture, and security infrastructure.
Passion about process improvement and removing friction from systems
Direct experience with audit and compliance frameworks, e.g., ISO 27001, 2007:2017, PCI, etc.
Background in IT hardware/software concepts and processes used within the business, covering Core security concepts Cloud-based services Windows and Linux operating systems Open-source ecosystem (databases, applications, etc.)
Experience with auditors and the evidence collection process
Experience with the design and testing of IT security controls in a managed hosting and/or Software-as-a-Service environment
Experience in building relationships across business functions, locations, and technical stakeholders.
Self-direction, attention to detail with a passion to solve practical problems while dealing with a number of variables.
Ability to present ideas/solutions and communicate clearly, concisely, and accurately with others at all levels of the organization.
Experience in reading the culture of a company, adjusting your style and adapting as needed.
Collaborative, upbeat work ethic where you both take ownership and have fun.
Able to meet deliverables and drive your work to completion within specified timelines.
Great verbal and written communication skills.

Responsibilities

Function as a frontline representative of Information Security leading by example, being diplomatic yet firm, fair, flexible and consistent in deploying industry standard information security best practices and applicable laws, regulations, and policies.
Using a risk-based framework, manage third party risk assessments—from onboarding due diligence to continuous monitoring—leveraging platforms like OneTrust, SafeBase, or similar
Partner with fraud operations and data science to model and detect threats such as account takeovers, payment abuse, promo fraud, and affiliate misbehavior; understand fraud detection platforms, e.g., e-Hawk, Recorded Future, etc.
Maintain metrics and reporting that tie fraud risk to potential loss or customer impact in real terms.
Demonstrate understanding of BC GRC Office strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
Provides support and guidance regarding best practice, regulatory, and legal compliance, including PCI, GDPR, ISO 27001, NIST, and SOX.
Assistance in evaluating the design and operating effectiveness of the BC Integrated Secure Controls Framework (BC SCF) built from Industry Standards such as NIST, ISO 27001, PCI DSS around technology controls, including, but not limited to Software Development Lifecycle (SDLC), Logical Security, Data interfaces, availability/redundancy, and Cyber / Info security.
Preparing supporting evidence, documenting test plans which clearly describes the audit procedures performed, results of testing and conclusions reached for various processes.
Creating technology diagrams detailing the systems and their dependencies during the audit process
Assisting with the Department’s data collection and analytics efforts and Internal Audit report preparation.
Assisting in the development and tracking of control recommendations for corrective action/improvement.
Work with Internal Audit leadership to identify and continuously improve departmental practices.
Monitor and demonstrate compliance with organizational policies and practices, as evidenced by strong quality assurance results, and strong performance within standards and related metrics.
Stay abreast of current issues and obtain continuing education and training.
Participate in special projects and perform other duties as requested.
Interact with all levels of management to provide effective risk and control advice, maintaining active communication to enhance risk and control awareness and manage expectations.
Provide data analysis support for ongoing compliance monitoring
Maintain up-to-date knowledge about audit controls and techniques
Utilize innovative ideas and tools to enhance operational effectiveness
Evaluate and recommend improvements to business practices, processes, and controls