Cumberland Farms · 2 months ago
Sr. Governance, Risk, and Compliance Analyst
Westborough, MA
Full-time
Onsite
Senior Level
5+ years expCumberland Farms is a leading convenience retailer and a member of the EG America family of brands. They are seeking a Senior Governance, Risk and Compliance (GRC) Analyst to support compliance initiatives, evaluate security and privacy risks, and ensure adherence to regulatory requirements.
E-CommerceFood and BeverageHospitalityRetail
Responsibilities
Assist in development and maintenance of control policies, libraries, and risk registers
Participate in compliance programs and regulatory audits
Reviewing data handling practices for compliance with privacy frameworks
Evaluate new vendors for security and privacy controls
Conduct control audits to ensure compliance with company’s defined standards
Participate in security risk assessments
Review and interpret vulnerability findings and track remediation efforts
Qualification
Required
Bachelor's degree
5-7 years of experience in information security, IT Audit and GRC
CISSP, CISM, CRISC
Excellent oral and written communication skills, presentation skills
Excellent problem-solving and analytical skills
High proficiency in Microsoft Office
Preferred
Bachelor's degree or higher in Computer Science, Information Systems, or Cyber Security
7+ years of experience in information security, IT Audit and GRC
Strong experience with Vulnerability Management Processes and Interpreting findings
Hands-on experience with identity access reviews
Experience leading internal and external IT audits
Experience performing 3rd party risk reviews and diligence
Experience developing and maintaining Policy and Standard libraries
Prior experience managing risk register
Proficiency with GRC platforms
Experience with the following regulations and control frameworks (PCI-DSS, CCPA, GDPR, Sarbanes Oxley (SOX), NIST)
Retail experience preferred
Benefits
Competitive Wages
Work today, get paid tomorrow through our earned wage access program
Paid Time Off
Medical/Health/Dental Coverage
401K with Company Match
Team Member Discounts
Tuition Reimbursement
Employee Assistance Program
Health Savings Account
Company Spirit Days
Employee recognition and awards
And much more!
Company
Cumberland Farms
Cumberland Farms, Inc. operates as a convenience store/petroleum marketer. It also purchases, sells, leases.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Joseph Petrowski
CEO
Recent News
Seattle TechFlash
2025-05-29
Albany Business Review
2025-02-25
Boston Herald
2025-01-17
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