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Green Thumb Industries (GTI) · 4 hours ago

Information Security Governance, Risk and Compliance Analyst

Chicago, Illinois, United States

Full-time

Hybrid

Mid Level

$80K/yr - $100K/yr

3+ years exp

Greenthumb Industries is seeking an Information Security Governance, Risk & Compliance Analyst to join their Information Security team. This role is responsible for maintaining compliance with security policies and regulations, performing risk assessments, and enhancing security awareness across the organization.

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Responsibilities

Own the relationship working with IT and business stakeholders to perform ongoing internal and vendor risk assessments, providing reporting to stakeholders, and ensuring appropriate action is taken

Update and track KPIs from the Information Security risk register and work with stakeholders on developing Corrective Action Plans to address risks

Provide guidance to newer staff working with internal IT stakeholders for vulnerability management, ensuring vulnerabilities are remediated in accordance with policy and SLAs

Own the process for working with IT and business stakeholders to perform ongoing compliance reviews in line with security policies, information security regulations (HIPAA, SOX/ITGC), and security frameworks (NIST, MITRE, etc.)

Assist with ongoing internal operations and tasks, including ITGC security reviews

Spearhead the ongoing internal and external SOX and HIPAA audits and other security audits that are relevant to GTI’s business

Provide updates and insight during the development and maintenance of Information Security policies, standards and procedures, aligning with NIST

Lead the identification of security training and awareness initiatives for the organization

Participate in incident response tablets, business continuity tests, and other compliance activities and exercises

Maintain KPIs and KRIs for Information Security risk & compliance activities

Execute tasks as a member of the Information Security team as assigned by management

Provide mentorship and guidance to Associate Information Security GRC Analysts

Stay up to date on relevant laws and regulations to ensure continuous compliance and audit readiness

Collaborate with the IT and security teams in response to security incidents, ensuring proper documentation and reporting

Qualification

Information SecurityCompliance StandardsRisk ManagementSecurity CertificationsAnalytical SkillsIntellectual CuriosityCommunication SkillsProblem-Solving Skills

Required

3+ years of experience with responsibilities relating to security and compliance

Bachelor's degree or higher in Information Security or Information Technology may help you stand out but is not required. Demonstrated work experience can be substituted

Strong written and oral communication skills

Strong conceptual understanding of Information Security theories

Knowledge of network, application, and cloud security controls

Knowledge of regulatory frameworks and compliance standards such as NIST, MITRE, OWASP, HIPAA, PCI-DSS and SOX

Strong analytical and problem-solving skills with well-organized and structured work habits, and the ability to identify and mitigate risks

Must pass any and all required background checks

Must be and remain compliant with all legal or company regulations for working in the industry

Must be a minimum of 21 years of age