Paycom · 1 day ago
Sr. IT GRC Analyst - Compliance
Paycom is a company focused on IT governance, risk, and compliance. They are seeking a Sr. IT GRC Analyst to maintain and audit information security controls, monitor compliance, and participate in risk assessments and audit activities.
Human ResourcesSoftware
Responsibilities
Perform and peer review security risk assessments for business and technology initiatives such as new vendors, critical vendors, and supporting software by reviewing security questionnaire responses, utilizing web app scanning technology and open-source software scanning technology, reviewing security compliance reports such as ISO27001, SOC 2, CSA, SIG, and more
Provide security recommendations to system and technology owners
Develop and coordinate security awareness programming
Facilitate and recommend updates to IT controls, procedures, and policies
Assess compliance with policies and procedures related to Information Security and regulatory compliance
Supervise and engage in IT SOX, ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and other compliance activities
Define, communicate, and ensure inclusion of data-related business requirements in operational planning and prioritization
Manage an enterprise-wide data governance framework, with a focus on improvement of data quality, lineage and the protection of sensitive data through modifications to organization behavior, policies, standards and processes
Lead risk assessments for projects
Engage in process review and improvement, document as required
Perform additional duties and assignments as requested
Qualification
Required
Experience in maintaining and auditing information security controls
Knowledge of applicable standards and local laws and regulations
Experience in enterprise-wide IT security awareness programming
Ability to monitor compliance with security policy and applicable law
Experience in conducting risk assessments and third-party risk reviews
Experience assisting with audit/compliance activities
Ability to document audit requirements and implement relevant controls
Experience performing and peer reviewing security risk assessments
Ability to review security questionnaire responses
Experience utilizing web app scanning technology and open-source software scanning technology
Ability to review security compliance reports such as ISO27001, SOC 2, CSA, SIG, and more
Ability to provide security recommendations to system and technology owners
Experience developing and coordinating security awareness programming
Ability to facilitate and recommend updates to IT controls, procedures, and policies
Experience assessing compliance with policies and procedures related to Information Security and regulatory compliance
Experience supervising and engaging in IT SOX, ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and other compliance activities
Ability to define, communicate, and ensure inclusion of data-related business requirements in operational planning and prioritization
Experience managing an enterprise-wide data governance framework
Focus on improvement of data quality, lineage and the protection of sensitive data
Ability to lead risk assessments for projects
Experience engaging in process review and improvement
Company
Paycom
Paycom specializes in Human Capital Management, providing software that simplifies things and reduces costs.
H1B Sponsorship
Paycom has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (167)
2024 (166)
2023 (167)
2022 (151)
2021 (112)
2020 (74)
Funding
Current Stage
Public CompanyTotal Funding
unknown2014-04-15IPO
Leadership Team
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