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Grc Control Validation Analyst, India – Cis Icc

Country : India

Region : Karnataka

Town : Bengaluru

Category : Retail

Contract type : Permanent

Availability : Full time

Job description

Nike's Corporate Information Security Governance, Risk, and Compliance (GRC) team is responsible for enterprise wide GRC ensuring Nike leadership has the information needed to make strategic risk-based decisions and maintain compliance with international regulations while enabling the achievement of Nike business objectives globally.
You must be passionate about GRC, as you'll need a good working knowledge of industry best practice frameworks, such as ISO, NIST and CoBIT. You will regularly meet with business and technology teams across Nike to consult with them on their security and compliance requirements. You will work cross-functionally within the Corporate Information Security (CIS) teams and across Nike.
To make it clear, we're not looking for just anyone. We're looking for someone special, someone who has clearly demonstrated skills and experience, since your responsibilities will include, but not be limited to:
* Evaluate and process exceptions to information security policies and standards.
* Perform risk assessments of third-party vendors and ensure the business objectives align with the type and volume of data used in maintaining a "need to know/use" mindset.
* Utilize your thorough understanding of ITGC's to consult with Technology units on compliance matters.
* Champion information security policies, standards, controls, and processes so that compliance requirements are addressed as part of "business as usual" operations.
* Consult on control design and control operations related in support of compliance requirements.
* Perform Compliance control validation testing to determine the operating effectiveness of IT controls for scoped systems.
* Provide analysis and insights into data supporting the effectiveness of technical and process-based cyber security controls and establish automated data pipelines that feed data visualization tools, such as Tableau.
* Collaborate effectively with NIKE leaders, managers, employees, and partners to provide deliberate and thoughtful engagement throughout NIKE.
* Help drive execution of the Information Security training programs. Ensure the workforce stays fully informed on information security through formal trainings and oversee the development and delivery of security training and awareness campaigns.
* Effective, positive verbal and written communication skills and experienced creating and developing high-quality PowerPoint presentations.

Profile

What We're Looking For:
* To make it clear, we're not looking for just anyone. We're looking for someone special, someone who had these experiences and clearly demonstrated these skills:
* Knowledge of information security principles and practices, general procedures and guidelines.
* A general understanding of technology use, trends and risks as it applies in a business context and environment.
* Experience/working knowledge with PCI DSS (Former QSA is a benefit).
* Knowledge of information security principles, frameworks, and best practices (e.g., PCI DSS, COBIT, COSO, NIST and ISO 27000).
* Excellent collaboration skills - must be eager to work as part of a cohesive team and work as a partner to others within Nike, Inc. both at WHQ and globally.
* Experience with ServiceNow, Confluence or JIRA.
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