Process Analyst: IV (Lead)-

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    11 months ago

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Role: Process Analyst IV

Location: 100% Remote

Duration: 12 Months

Job Description:

As part of the Technology Information Security GRC Team the InfoSec GRC Analyst will be responsible for the following:

- Participate in several activities to improve Third Party Risk Management program within the Information Security domain

- Conduct service/vendor analysis and identify potential security concerns

- Conduct data analysis to report on contracts and understand DSE coverage

- Track and report Information Security risks identified at Vendors

- Validate controls relating to data transfer and protection mechanisms

- Generating status reports for senior management of main third-party risks

Overview of Skills and Experience:

- Experience working in a cyber governance, risk and compliance function.

- Understanding of information security practices and services

- Experience evaluating TPRM controls and processes and defining evidence of compliance

- Understanding of risk management practices

- Familiar with industry frameworks such as NIST Cyber Security Framework, NIST 800-53, ISO 27001

- Experience working with SOC 2 reports

- Experience working with legal counsels evaluating and drafting contractual clauses.

- Pro-active approach to work including providing recommendations on how to approach tasks / problem solve

- Management and executive communication including PowerPoint presentations and status reports

- Data analysis and familiar with basic excel functions such as VLOOKUP

- Comfortable working with all MS Office Tools - Excel, PPT, Word, Visio

- Very good English verbal and written due to working with contractual clauses

- Experience working in complex environments with tight deadlines

- Experience documenting business continuity monitoring, back-up, recovery and archival activities

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

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