Risk Analyst

The Compliance Assessor of IT Risk & Compliance Management performs Security Risk Assessments on DIRECTV’s 3rd party vendors. An assesment would typically involve the following tasks: • Communicating and interviewing vendors and internal business groups • Obtaining and reviewing supporting documentation • Performing on-site assessments (where necessary) • Documenting vendor’s data security controls • Summarizing the adequacy of security controls • Outlining gaps & remediation steps • Providing recommendations • Capturing assessment results in centralized repository Other responsibilities include: • Assisting in the upkeep of governance, risk and compliance (GRC) software applications • Interacting with team members and department/division personnel on other GRC related tasks • Documenting data and process flows (e.g. data flow diagrams / swim-lane diagrams) • Cataloging, tracking and reporting the status of other risk assessments and resolution actions • Managing several GRC related tasks simultaneously without a great deal of direction or oversight • Evaluating internal compliance to regulations such PCI • Proposing practical risk mitigations based on cost, benefit and risk • Should have minimum 1-2 years of experience working with IT compliance and/or security audits • Should have experience with Governance, Risk & Compliance Programs • Should have understanding of Payment Card Industry Data Security Standard (PCI DSS) and other compliance frameworks (e.g.: ISO 27001) • Should have experience related to vendor management audits and/or SAS70/SSAE16 type audits • Should be able to effectively communicate complex topics with both technical and non-technical personnel • Should have experience in reviewing Polices & Procedures and security controls • Big 4 consulting experience is considered an advantage Certifications (preferred, but not required): • PCI Qualified Security Assessor (QSA) or Internal Security Assessor (ISA) • Certified Information Systems Security Professionals (CISSP) • Certified Information Security Manager (CISM) • Certified Information Systems Auditor (CISA) This opportunity is a Long Term Contract DIRECTV is one of the worlds leading providers of digital television entertainment services delivering a premium video experience through state-of-the-art technology, unmatched programming, and industry leading customer service to more than 32 million customers in the U.S. and Latin America.