Principal GRC Analyst (R-16001)
Jacksonville - Florida - United States
Dun & Bradstreet
Dun & Bradstreet is responsible for collecting and analyzing the data of 285 million commercial entities and 100 million associated contacts. We offer the world's most comprehensive commercial data source, and our data drives critical everyday business decisions. The trust and confidence our customers have in the protection and integrity of that data is critical to our success.We are in the process of undergoing transformation to our technology and processes, as well as a cultural transformation. Join us at an exciting time in D&B's history! You can learn more about Dun & Bradstreet below. We are currently growing our Governance Risk and Compliance team in order to protect and scale our enterprise Third Party security program as well as meet ongoing security compliance and assurance requirements.
This Role:The Principal, GRC Analyst is responsible for supporting the security assessments, continuous monitoring, and audits of critical and high-risk third-party partnerships, helping drive program effectiveness and visibility throughout the company. This includes managing and executing the third-party cyber risk assessment process, from initial third-party intake through tracking and remediation of technical, monitoring and management of contractual issues resulting from vendor and supplier relationships.
You will be required to interact with multiple departments across the company, including D&B's external partners, presenting yourself as a trusted partner in D&B's security department. You will also work with key stakeholders throughout the company, including Contracts, Vendor Management, Enterprise IT Risk, Legal, and Privacy teams to improve existing work processes related to third parties, as necessary.
The Principal, Third Party GRC Analyst will help drive the transformation of D&B's TPRM program by supporting the execution of internal and external assessments, respond to and manage the complete lifecycle of compliance audits and ensure third party compliance with existing and emerging regulations and standards including SOC2, ISO 27001, PCI, and other D&B third-party security requirements.
Key Responsibilities:
- Plan and conduct information security reviews of business partners and third parties using questionnaires and virtual/remote or onsite assessments.
- Internal Use Only
- Identify information security deficiencies or risks at third parties, provide escalation paths for information security issues, incidents, and inquiries.
- Administer and manage the distribution of due diligence questionnaires to the suppliers, review submitted questionnaires for completeness, ensure Risk stakeholders finalize reviews and determine overall residual risk rating.
- Review and negotiate client and vendor security exhibits in contracts identifying and making sure that requirements are properly addressed by D&B and its vendors.
- Prepare security assessment reports including third-party background, assessment scope, and results.
- Maintain compliance and lead audits for customer-facing and Critical/High risk third parties and address complex challenges related to audits, risk management, 3rd party risk, supplier risk, vendor risk, and customer security programs.
- Collaborate with cross-company teams such as sales, legal & privacy, product engineering, security, sales-ops, and solutions engineering to build robust and comprehensive third-party security compliance and monitoring processes.
- Manage a consistently growing portfolio of vendors to help maintain visibility into the risk landscape of the organization’s most critical third parties.
- Identify, prioritize, and pursue opportunities to enhance and streamline D&B's TPRM processes.
- Contribute to the development of detailed procedural documents and ensure alignment of TPRM with applicable regulatory requirements globally.
- Monitor, Triage, and support investigations of 3rd party Breaches
Key Requirements:
- Bachelor's degree or an equivalent mix of education and experience in Information Cyber Security, Third Party Risk Management and Governance, Risk and Compliance
- 7-10 years of experience in Third-Party IT Security Risk Management & Monitoring
- 3-5 Years of Third-party Auditing experience
- 3-5 Years experience with Security Assurance and Client Audit Response
- Internal Use Only
- Knowledge, experience with ServiceNow TPRM and IRM highly desired
- ServiceNow Certified System Administrator (CSA) Strongly preferred.
- CISA and/or CTPRP (Certified Third-Party Risk Professional) is a plus.
- Experience with 3rd party risk intelligence tools (Bitsight, Security Scorecard etc.) is a plus.
- Strong knowledge of industry security frameworks including related regulatory compliance requirements (ITL4, ISO27001, SOC 2, NIST 800-161, PCI, GDPR, etc.)
- Ability to work well under pressure, independently and collaboratively: responsiveness, accuracy, and sense of urgency are essential to this role.
- A team player with strong collaboration skills and the ability to work with minimal supervision.
- Deep knowledge of cybersecurity policies, controls, standards, and best practices
- Familiarity with various enterprise SaaS applications, cloud infrastructure such as AWS, GCP and the concepts of modern software engineering practices/tools, databases, operating systems, secure network design, and other technology relevant to cybersecurity
- Strong eye for detail and ability to successfully manage third party audits, gather evidence and coordinate audit response.
- Strong communication, analytical and problem-solving skills capable of managing projects that drive business objectives.
All Dun & Bradstreet job postings can be found at https://www.dnb.com/about-us/careers-and-people/joblistings.html. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
Notice to Applicants: Please be advised that this job posting page is hosted and powered by Lever. Your use of this page is subject to Lever's Privacy Notice and Cookie Policy, which governs the processing of visitor data on this platform.
Equal Employment Opportunity (EEO): Dun & Bradstreet is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, age, national origin, citizenship status, disability status, sexual orientation, gender identity or expression, pregnancy, genetic information, protected military and veteran status, ancestry, marital status, medical condition (cancer and genetic characteristics) or any other characteristic protected by law. View the EEO is the Law poster here. View the pay transparency policy here.
Dun & Bradstreet is committed to Equal Employment Opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with Dun & Bradstreet and need special assistance or an accommodation to use our website or to apply for a position, please send an e-mail with your request to AcquisitionT@dnb.com. Determination on requests for reasonable accommodation are made on a case-by-case basis.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Analytics Audits AWS CISA Cloud Compliance GCP GDPR Governance ISO 27001 Monitoring NIST Privacy Risk assessment Risk management SaaS Security assessment Security Assessment Report SOC SOC 2 Vendor management
Perks/benefits: 401(k) matching Career development Competitive pay Fitness / gym Health care Insurance Medical leave Parental leave Startup environment Transparency Wellness
More jobs like this
Explore more InfoSec / Cybersecurity career opportunities
Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
- Open Information Security Specialist jobs
- Open Senior Cyber Security Engineer jobs
- Open Ethical hacker / Pentester H/F jobs
- Open Information Systems Security Officer (ISSO) jobs
- Open Principal Security Engineer jobs
- Open Cyber Security Architect jobs
- Open Manager Pentest H/F jobs
- Open Product Security Engineer jobs
- Open Cyber Security Specialist jobs
- Open Staff Security Engineer jobs
- Open Senior Information Security Analyst jobs
- Open Cybersecurity Analyst jobs
- Open Consultant infrastructure sécurité H/F jobs
- Open Chief Information Security Officer jobs
- Open IT Security Analyst jobs
- Open Consultant SOC / CERT H/F jobs
- Open Cybersecurity Consultant jobs
- Open Senior Information Security Engineer jobs
- Open Security Specialist jobs
- Open Senior Penetration Tester jobs
- Open Senior Security Architect jobs
- Open Cybersecurity Specialist jobs
- Open Security Researcher jobs
- Open IT Security Engineer jobs
- Open Sr. Security Engineer jobs
- Open CISM-related jobs
- Open Windows-related jobs
- Open Network security-related jobs
- Open ISO 27001-related jobs
- Open Pentesting-related jobs
- Open Application security-related jobs
- Open Agile-related jobs
- Open GCP-related jobs
- Open Vulnerability management-related jobs
- Open CISA-related jobs
- Open SaaS-related jobs
- Open Analytics-related jobs
- Open IAM-related jobs
- Open Threat intelligence-related jobs
- Open APIs-related jobs
- Open Security assessment-related jobs
- Open Java-related jobs
- Open Malware-related jobs
- Open Security Clearance-related jobs
- Open DevOps-related jobs
- Open IDS-related jobs
- Open Forensics-related jobs
- Open CEH-related jobs
- Open EDR-related jobs
- Open Kubernetes-related jobs