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Republic Services logo
Republic Services

As a leader in environmental solutions, recycling & waste, we partner with customers to create a more sustainable world.

IT Risk and Compliance Analyst I

ComplianceComplianceOtherRemoteTeam 10,001+Since 1998H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

101 days ago

Salary

0

No structured requirement data.

Job Description

IT Risk and Compliance Analyst I

Republic Services

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description As a member of the Cyber Security group, the IT Risk and Compliance Analyst I is responsible for supporting the organization’s IT risk management, third-party risk management, and compliance efforts. - Assist in identifying, assessing, and mitigating IT-related risks while ensuring compliance with relevant laws, regulations, and industry standards. - Collaborate with IT and other business departments to evaluate IT controls in the context of PCI and NIST standards. - Perform comprehensive enterprise-wide IT risk assessments and audits, collaborating cross-functionally to identify, prioritize, and mitigate cyber risks and compliance issues. - Develop, implement, and maintain robust IT security policies, procedures, and controls aligned with organizational objectives, industry frameworks (e.g., NIST 800-53), and regulatory requirements (e.g., PCI DSS). - Design and execute engaging security awareness training programs and campaigns to cultivate a security-minded culture. - Create and maintain documentation related to IT risk and compliance activities. - Continuously monitor and evaluate emerging IT risks, regulatory changes, and industry trends to proactively adapt security and compliance controls. - Conduct third-party cyber risk assessments, ensuring vendors and partners align with core cyber and compliance standards. - Establish and maintain a comprehensive risk register, identifying, assessing, and mitigating IT security risks to enhance organizational resilience. - Provide expert guidance to stakeholders on interpreting and implementing company standards and regulatory requirements. - Complete inbound VSQs, RFPs, and RFIs, ensuring comprehensive and timely responses. - Other non-essential duties as assigned or may be necessary. Qualifications - Comprehensive knowledge of industry standards, frameworks (e.g., NIST-CSF), and regulatory requirements (e.g., PCI DSS). - Experience with Governance, Risk, and Compliance (GRC) tools. - Demonstrated experience in policy and procedure development. - Demonstrated experience in conducting risk assessments, audits, and developing mitigation strategies. - Ability to stay current with evolving cybersecurity threats, industry trends, and regulatory changes, applying this knowledge to enhance organizational security posture. - Detail-oriented with strong organization, prioritization, and time management skills. - Critical thinking, ability to analyze complex IT risk and compliance challenges. - Proven ability to work collaboratively in cross-functional teams and build strong relationships with various stakeholders across the organization. - Strong communication skills to effectively interact with internal and external partners at all levels to resolve issues and provide solutions. - Intermediate to advanced proficiency in Microsoft Office suite, including Word, Excel, and PowerPoint. - Professional certifications such as CISA, CRISC, GCCC, GSEC, CGRC, or similar - preferred. Requirements - 3+ years of experience in IT risk management, compliance, information security, or similar roles. - Prior experience with NIST CSF, PCI DSS, or similar audits. Benefits - Comprehensive medical benefits coverage, dental plans, and vision coverage. - Health care and dependent care spending accounts. - Short- and long-term disability. - Life insurance and accidental death & dismemberment insurance. - Employee and Family Assistance Program (EAP). - Employee discount programs. - Retirement plan with a generous company match. - Employee Stock Purchase Plan (ESPP). - Paid Time Off (PTO).

Job Requirements

  • Comprehensive knowledge of industry standards, frameworks (e.g., NIST-CSF), and regulatory requirements (e.g., PCI DSS).
  • Experience with Governance, Risk, and Compliance (GRC) tools.
  • Demonstrated experience in policy and procedure development.
  • Demonstrated experience in conducting risk assessments, audits, and developing mitigation strategies.
  • Ability to stay current with evolving cybersecurity threats, industry trends, and regulatory changes, applying this knowledge to enhance organizational security posture.
  • Detail-oriented with strong organization, prioritization, and time management skills.
  • Critical thinking, ability to analyze complex IT risk and compliance challenges.
  • Proven ability to work collaboratively in cross-functional teams and build strong relationships with various stakeholders across the organization.
  • Strong communication skills to effectively interact with internal and external partners at all levels to resolve issues and provide solutions.
  • Intermediate to advanced proficiency in Microsoft Office suite, including Word, Excel, and PowerPoint.
  • Professional certifications such as CISA, CRISC, GCCC, GSEC, CGRC, or similar - preferred.
  • 3+ years of experience in IT risk management, compliance, information security, or similar roles.
  • Prior experience with NIST CSF, PCI DSS, or similar audits.

Benefits

  • Comprehensive medical benefits coverage, dental plans, and vision coverage.
  • Health care and dependent care spending accounts.
  • Short- and long-term disability.
  • Life insurance and accidental death & dismemberment insurance.
  • Employee and Family Assistance Program (EAP).
  • Employee discount programs.
  • Retirement plan with a generous company match.
  • Employee Stock Purchase Plan (ESPP).
  • Paid Time Off (PTO).

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