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Analyst, Cybersecurity, Tech Compliance

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The role

Lead the Cybersecurity Policy Program by overseeing the policy portfolio, ensuring documents remain current and effective, and proactively identifying opportunities to enhance policy coverage.
Lead the cybersecurity team's role as a risk reviewer within the third-party risk assessment process, reviewing submissions, supervising evaluations, providing contract input, and partnering with Sourcing.
Support continuous PCI DSS compliance to help ensure secure card transactions, coordinating with internal teams, monitoring usage, and overseeing scans and outputs from security tools.
Support periodic user access recertification for critical systems and applications, collaborating with system owners to facilitate timely reviews and address inappropriate access.
Act as a subject matter expert on compliance and assurance activities, including supporting internal and external audits (SOX, Privacy) and responding to client and vendor security inquiries.
Demonstrate commitment to organizational values by ensuring security and compliance enable the mission while maintaining independence and trust in operations.

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