Security GRC Senior IAM Analyst

New York City

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Peloton

Access high-energy workouts, instantly. Discover Peloton: streaming fitness classes to you live and on-demand.

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ABOUT THE ROLE 

Peloton inspires and motivates millions of people every day. A key part of delivering on that mission is not only an outstanding experience that our instructors and platforms provide, but also the data, telemetry, and insights that empower our members to be the best version of themselves anywhere, anytime. Earning and maintaining our members’ trust and safeguarding their data is key to everything we do. 

The Security GRC IAM Senior Analyst is a critical position within the team, and has risk and compliance responsibilities from a technology and security perspective across the organization globally. The main objective of the Security GRC team is to deliver best in class Security Governance, Risk and Compliance, services to ensure that Peloton operates in a risk mitigated, security managed environment and that Peloton’s security compliance objectives are being met. Their responsibilities span Peloton’s products and services and the internal applications, tools, and infrastructure that support them. 

YOUR DAILY IMPACT AT PELOTON

  • Design and implement access management and assurance programs (people, process, and technology) to mitigate security threats and risks related to access through a holistic global program-oriented approach 
  • Develop and maintain identity access requirements and controls as necessitated by business needs, security compliance requirements and security industry best practices 
  • Reduce the number of privileged accounts to better align with principle of least privilege and role based access controls 
  • Design and implement the identity review process, ensuring that identities and access is reviewed regularly both for appropriateness of access as well as privilege levels for all users 
  • Develop and maintain policies and procedures that support identity management (e.g., access assurance, access monitoring and reporting, authentication requirements, authorization requirements) 
  • Work closely with partner teams to implement and enforce mechanism to proactively monitor, respond and report on inappropriate data access events 
  • Standardize how we harden and secure access via interactive (human) and non-interactive (service) accounts. 
  • Maintains updated knowledge in the field of risk management and compliance to efficiently work on frameworks including NIST CSF, CIS Controls, PCI-DSS, SOX 404, etc. 

YOU BRING TO PELOTON:

  • 6+ years of relevant experience 
  • Working knowledge of:
    • Access management tools, processes, and procedures
    • User access administration, role and policy-based access controls, including identity management, provisioning and deprovisioning access
    • Privileged access management (PAM) tools
    • Identity and Access Management (IAM) tools
    • Access reviews for appropriateness and authorization
    • Interpretation of numeric data and statistical principles
  • Excellent communication skills (verbal and written), ability to influence without authority
  • Works well under pressure, within time and budget constraints, to solve problems, adjust quickly to shifting priorities, and make decisions with limited information
  • Ability to balance risks in ambiguous and complex situations 
  • Demonstrated teamwork and collaboration skills, in particular contributing to global and cross-functional teams 
  • Ability to communicate technical concepts to a broad range of technical and non-technical staff 
  • Be able to deliver both detailed technical reports to enable access remediation and business friendly reports to demonstrate progress and track risk 
  • Highly organized, motivated, and detail-oriented with the ability to work independently in a fast-paced environment 
  • Excellent problem-solving skills and ability to manage competing priorities and deadlines 
  • One or more of the following certifications is preferred: CISA, CISM, CISSP

Base Salary: $138,800.00  to $180,400.00

The base salary range represents the low and high end of the anticipated salary range for this position based at our New York City headquarters. The actual base salary offered for this position will depend on numerous factors including individual performance, business objectives, and if the location for the job changes. Our base salary is just one component of Peloton’s competitive total rewards strategy that also includes annual equity awards and an Employee Stock Purchase Plan as well as other region-specific health and welfare benefits.

As an organization, one of our top priorities is to maintain the health and wellbeing for our employees and their family. To achieve this goal, we offer robust and comprehensive benefits including:

  • Medical, dental and vision insurance 
  • Generous paid time off policy
  • Short-term and long-term disability
  • Access to mental health services
  • 401k, tuition reimbursement and student loan paydown plans
  • Employee Stock Purchase Plan
  • Fertility and adoption support and up to 18 weeks of paid parental leave 
  • Child care and family care discounts
  • Free access to Peloton Digital App and apparel and product discounts
  • Commuter benefits and Citi Bike Discount
  • Pet insurance and so much more!

#LI-SW1

#LI-Hybrid

ABOUT PELOTON:

Peloton is the leading interactive fitness platform globally, with a passionate community of nearly 7 million Members in the US, UK, Canada, Germany, and Australia. Peloton makes fitness entertaining, approachable, effective, and convenient, while fostering social connections that motivate its Members to commit to their fitness journeys. An innovator at the nexus of fitness, technology, and media, Peloton reinvented the fitness industry by developing a first-of-its-kind subscription platform that seamlessly combines the best equipment, proprietary networked software, world-class streaming digital fitness and wellness content, and best-in-class fitness experts and Instructors.

Peloton is an equal opportunity employer and committed to creating an inclusive environment for all of our applicants. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. If you would like to request any accommodations from application through to interview, please email: applicantaccommodations@onepeloton.com

Please be aware that fictitious job openings, consulting engagements, solicitations, or employment offers may be circulated on the Internet in an attempt to obtain privileged information, or to induce you to pay a fee for services related to recruitment or training. Peloton does NOT charge any application, processing, or training fee at any stage of the recruitment or hiring process. All genuine job openings will be posted here on our careers page and all communications from the Peloton recruiting team and/or hiring managers will be from an @onepeloton.com email address. 

If you have any doubts about the authenticity of an email, letter or telephone communication purportedly from, for, or on behalf of Peloton, please email applicantaccommodations@onepeloton.com before taking any further action in relation to the correspondence.

Peloton does not accept unsolicited agency resumes. Agencies should not forward resumes to our jobs alias, Peloton employees or any other organization location. Peloton is not responsible for any agency fees related to unsolicited resumes.

Tags: CISA CISM CISSP Compliance Governance IAM Monitoring NIST Risk management SOX Strategy

Perks/benefits: 401(k) matching Career development Competitive pay Equity Fertility benefits Fitness / gym Health care Insurance Medical leave Parental leave Team events Wellness

Region: North America
Country: United States
Job stats:  7  1  0

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