Job description
What's cool about this job
This job contributes to REI’s success by helping build out, mature, and manage the Co-op's PCI compliance program. As a senior Governance Risk Compliance Analyst, you will work in conjunction with GRC leadership to operationalize and optimize GRC tooling and to build and manage a continuous compliance monitoring program to keep the Co-op compliant to regulations and internal policy. The senior GRC analyst role also works cross-functionally with business partners throughout REI, collaborating with management and their respective teams to drive the adoption of Governance, Risk & Compliance principles. Models and acts in accordance with REI’s guiding values and mission.
Maintain and update REI’s common controls framework.- Monitor internal compliance against information security governance frameworks by conducting routine testing and internal control reviews.
- Identify and communicate control gaps, evaluate management remediation action plans, and provide ongoing monitoring of resolution through briefings to senior management.
- Help develop and maintain an information security risk register to assist in the prioritization of key risks and to aggregate risks for the Enterprise Risk Management program.
- Perform security due diligence risk assessments on new and existing third parties against policies as well as leading industry practices.
- Provide expertise and consult with the objective of helping the organization manage risk to an acceptable level.
- Identify and create metrics and dashboards to quantify and measure the impact of information security GRC processes.
- Focus on continuous improvement of operational processes and designing innovative and automated functionality for added efficiency.
- Maintain awareness of external regulations and industry standards for new or modified requirements.
- Support security awareness efforts and help maintain awareness materials.
Bring your passion and expertise
Required Skills and Experience
- Minimum three years of experience in security governance, risk management, compliance, audit, internal controls, or other security related areas and a minimum of five years of total work experience.
- Operational process design, improvement, and implementation experience.
- Agile, proactive, comfortable working with ambiguous specifications and can prioritize quickly and effectively.
- A strong understanding in one or more of the following industry compliance and security standards and frameworks: ISO 27001, ITIL, COBIT, PCI DSS, SOC 2, CSA CCM, CIS Benchmarks and NIST frameworks.
- Strong oral and written communication skills along with refined presentation skills and the ability to work with varying levels of management, including senior leadership.
- Actively participates and collaborates with others on one's own team and across REI for the achievement of business goals.
- Flexible in one's viewpoints and positions to support the direction taken by others at REI.
- Uses business knowledge, innovative thinking, and sound judgment in the solution of problems or the pursuit of business opportunities.
- Consolidates information from various sources including feedback from others to reach sound decisions.
- Considers the ultimate impact of decisions and actions on internal and external customers.
- Works smart by setting effective work goals, establishing priorities, and planning well to produce quality work.
- Executes effectively by using resources efficiently, meeting deadlines, and keeping others informed of work plans and progress toward goals.
- Clearly conveys and accurately receives information by a variety of methods and in various situations.
- Builds rapport with all kinds of people inside and outside the organization.
- Acts upon opportunities and involves and influences others in the accomplishment of worthwhile organizational goals.
- Challenges the status quo, champions change and influences others to change.
Preferred Qualifications
- Relevant industry certifications (CISA, CISSP, CISM, CRISC, CIA, etc.).
REI hires, trains, and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. We remain deeply committed to making the Co-op a place where everyone can feel safe and be themselves. Join us.
#LI-BS1
As required by applicable Pay Transparency laws, REI provides a range of compensation for roles that may be hired in locations under these requirements. Factors that may be used to determine your actual salary may include a wide array of factors, including: your specific skills and experience, geographic location or other relevant factors.
The pay for this role is: $96400 - $154300 per year .
At REI we offer an enviable work environment that Fortune Magazine has recognized on the "100 Best Places to Work" list since the award's inception – 23 years in a row! Sure, we work hard, but it’s balanced with time off to play—a strategy that works for us as we continue to grow and thrive. Want to enjoy a workplace where you can be yourself, be heard and be respected while having a job that challenges you? This is the place.
With more than 160 retail locations (and growing), REI offers unique competitive benefits to its more than 15,000 employees, including healthcare, gear and apparel discounts, free equipment rentals and challenge grants to help employees reach personal outdoor goals, generous retirement plan contributions, public transit subsidy, adoptions assistance, paid sabbaticals, and more.
REI is an Equal Opportunity Employer
Posting Range
$96400 - $154300 per year
colinoncars.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, colinoncars.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, colinoncars.com is the ideal place to find your next job.