The Cybersecurity Governance Risk & Compliance team are cybersecurity experts, problem solvers, insight and solution generators, and trusted compliance advisors to the business. We leverage our risk, information security and control expertise to support risk management, IT Security, Regulatory Compliance and to drive continuous process improvements and cost savings. We also partner with various parts of the business (Brand, Product, IT, and Finance, to name a few) and engage in open dialogue to tap into the creativity of our people and action innovative solutions. Some responsibilities include:
Participate in performing IT Risk Assessments of all new projects and technology implementations.
Determine information security risk profiles for various systems, assets, data etc., using knowledge of lululemon policy, frameworks, standards and relevant industry best practices.
Ability to characterize the system, identify threats / vulnerabilities, control deficiencies, likelihood determination, impact analysis, risk levels, compensatory control recommendation and results documentation.
Escalate security risk exceptions, threats, vulnerabilities, quality, performance, gaps, change control and delivery issues as required..
Ability to lead stakeholder management, risk communication, risk reviews, driving risk acceptance and risk treatment activities
Execute automation in applying GRC work flows, tracking risk life-cycle, engaging stakeholders, monitoring and reporting risks
Collaborates with other members of the Policy, IT Security & Risk Assessment team on complex matters.
Identifies needs, develops and implements technology-related continuous improvement initiatives for the department
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
Human Resources Request Form. The EEOC "Know Your Rights" Poster is available
here.
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https://insightglobal.com/workforce-privacy-policy/ .
Minimum 8-10 years IT risk management experience or a combination of IT-GRC and information security experience
Knowledge/experience with data security and privacy regulations (e.g. NIST CSF, ISO 27001, PCI DSS, GDPR).
Experienced identifying, assessing and creating solutions surround technology and security risk
Experience assessing technology risk of third party vendors
Very strong stakeholder management skills and able to present and answer questions in front of large groups of senior management and executives
Excellent documentation (confluence, jira)
Excellent communication skills
Bachelors degree (preferably Management Information Systems). At least one of the following professional certifications: CISSP, CISA, CRISC, or ISO27001 LA
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.