IT Governance, Risk and Compliance (Virtual, United States)

The IT Governance, Risk, and Compliance Analyst, will be responsible for ensuring Sirva complies with all relevant regulations and standards, including ISO 27001.

Essential Functions and Responsibilities

% of time

(must total to 100%)

Description of Duty

40%

Respond to customer security questionnaires (e.g. SIG or CAIQ), audits and due diligence requests, including obtaining the evidence from appropriate SMEs in a timely manner

20%

Assist in development, implementation, and maintenance of IT policies, ensuring they align with regulatory requirements and organizational goals

15%

Addresses internal staff concerns and security concerns and questions via a ticketing system

15%

Assist in management of external certifications (e.g., SOC 2, ISO 27001), including audit preparation, evidence collection, coordination, with auditors and internal teams and work with teams toward remediation of any findings

5%

Assist in coordinating Security Awareness Training initiatives such as alerts and phishing programs, including disseminating Policies to company

5%

Manage the Identity Management Program to ensure proper authorized access is maintained in critical applications

Qualifications and preferred skills (Qualifications, Skills, Education or Certification Requirements, etc.)

Education/Certification Requirements

• University/college degree
• CISA, CISM, and/or CISSP a plus, but not necessary

Qualifications and Experience Requirements

• At least 5-7 years of experience in governance, risk management, compliance (GRC), or information security roles
• International experience a plus, but not necessary.
• Must be fluent in English, but other languages are highly desired.
• Strong documentation skills
• Strong problem analytical and problem-solving skills
• Knowledge of Industry "Best Practices" such as ISO, NIST, and PCI

At Sirva, we are committed to fair and transparent compensation practices. In accordance with applicable state and federal laws, we provide the following salary information for this position:

• Position Title: IT Governance, Risk, and Compliance
• Salary Range: $73,000 - $109,000
• Benefits: Comprehensive benefits package that includes Medical, Dental, Vision, 401(k), FSA/HSA, Employer HSA Match, Life & Disability Insurance, Paid Time Off, Volunteer Time Off, ID Theft Protection Plan and more. Benefits are based on employment status and may not be available for temporary or part-time employees.

Salary ranges may vary based on location, market conditions, and other factors such as experience and qualifications. The final compensation will be determined during the hiring process based on these considerations.

For positions available outside the United States, salaries will take into account local currency and market conditions, which may differ from the USD salary range. If you have any questions about salary or benefits, we encourage you to ask during the hiring process.

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