Sr Risk Analyst

Crunchyroll, LLCDallas, TX
Hybrid

About The Position

Our team is looking for someone with the passion and skills to support the evolution of our corporate Information Security GRC team. A specific focus will be on defining processes and implementing technology to support a comprehensive enterprise security program, including governance, risk, and compliance (GRC). This role will be responsible for ensuring we are designing and evolving technologies in consideration of employee needs, supporting long-range strategy, cross-functional projects, and initiatives across Crunchyroll globally. This role will require a strong partnership across Crunchyroll’s teams, including Legal, Engineering, IT, People, Workplace Experience, Trust & Safety, as well as third party contractors, and suppliers.

Requirements

  • 8+ years supporting GRC programs in Information Security or Information Technology
  • Experiencing leading PCI, SOX, and Audit (internal and external) assessments
  • Experiencing supporting council and oversight committees
  • Experience with cloud based platforms such as GCP and AWS
  • Experience with IAM best practices and administration
  • A strong fundamental understanding of security best practices and frameworks such as PCI, NIST, and ISO
  • Experience with control testing and evidence validation
  • Experience performing risk assessments
  • Experience with vendor assessments and management
  • Experience working with and optimizing GRC tools
  • The ability to learn new technologies and concepts quickly and apply that knowledge effectively
  • Working knowledge of AI technologies
  • The ability to navigate complex organizations
  • Data driven and have a strong attention to detail
  • The ability to communicate complex issues to a wide audience, from technical staff to management
  • Demonstrated experience maintaining effective working relationships across all levels of an organization and with a variety of external constituents
  • Approach work with a positive and collaborative attitude
  • Curious and want to grow in a dynamic, security-focused environment

Nice To Haves

  • Security certification(s)
  • Knowledge of data privacy laws and regulations, including GDPR, CCPA
  • Experience with cloud environments such as GCP or AWS
  • A BS in Computer Science or a related or have equivalent experience

Responsibilities

  • Working with a focus to level-up Information Security GRC at Crunchyroll
  • Partnering with teams across the company to implement and govern security standards to optimize compliance adherence
  • Supporting and improving processes related to the Vulnerability Management Program
  • Investigating and assessing control effectiveness and maturation
  • Monitoring and facilitating governance activities
  • Supporting the GRC and Privacy Programs as needed
  • Staying up to date on regulatory trends
  • Supporting our team and improving internal processes
  • Creating reports and documentation to support the Information Security GRC program
  • Approaching each day with a focus on fostering an environment encouraging growth personally, professionally, and for those around you

Benefits

  • Receive a great compensation package including salary plus performance bonus earning potential, paid annually.
  • Flexible time off policies allowing you to take the time you need to be your whole self.
  • Generous medical, dental, vision, STD, LTD, and life insurance
  • Health Saving Account HSA program
  • Health care and dependent care FSA
  • 401(k) plan, with employer match
  • Employer paid commuter benefit
  • Support program for new parents
  • Pet insurance and some of our offices are pet friendly!
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