[Job Radar](https://jobradar.live/) / [Jobs](https://jobradar.live/ilanlar) / Risk Analyst

Active
On-site
El Segundo, CA, United States
Posted · 03.03.2016
SmartRecruiters (US)

# Risk Analyst

Prosum

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.

This job was verified from SmartRecruiters (US). Applications are completed on the original source.

[Apply on the original listing ↗](https://jobradar.live/ilan/b8ccdbf8-cd57-419b-bf2c-3a8e72bec15d/git)

## Stop searching one by one for roles like this.

Upload your resume or enter your target roles to see your first 3 matches for free.

[Find jobs for me →](https://jobradar.live/uye/kayit)
Your resume is never shared with employers; it is processed only for matching.

Something wrong with this job?

## Similar jobs

[Prosum Jobs](https://jobradar.live/company/prosum) · [Jobs in California](https://jobradar.live/jobs/california)
· [Jobs by location](https://jobradar.live/jobs) · [Jobs by company](https://jobradar.live/company)

- [Anaheim Convention Center - Check In](https://jobradar.live/ilan/cbb3a085-ba46-4a58-b29b-f0dcedfb84e1) Service Champions · Brea, California

- [Associate, Development Engineering](https://jobradar.live/ilan/10403cfe-547a-4616-8445-16d8debbf5d1) Copia Power · Dana Point, California, United States; Lake Oswego, Oregon, United States; Phoenix, Arizona, United States; Salt Lake City, Utah, United States; Washington, District of Columbia, United States

- [Marketing Manager](https://jobradar.live/ilan/6d91372b-ca29-4e00-a9d4-5912a7eef7f7) Center for Employment Opportunities · Oakland, California, United States

- [Forward Deployed Engineer](https://jobradar.live/ilan/390c9a90-8b72-42c0-ac99-06fa079c0735) Auterion · San Francisco, California

- [Software Engineer](https://jobradar.live/ilan/edcb6cf7-8074-451d-89a4-e6de79aca8fa) VantageScore · San Francisco, CA

- [Part Time Community Navigator (San Ramon, CA)](https://jobradar.live/ilan/c76fd6dc-aa53-44fd-84bc-f9b515febf28) Ounce of Care · San Ramon, California, United States

- [Retail Sales Associate](https://jobradar.live/ilan/9dbf5da0-940e-48ae-b873-76dee26ce5ae) ALOHA Collection Inc. · Malibu, CA

- [Senior Shader Technical Artist](https://jobradar.live/ilan/eb70be60-5816-453a-859d-146fffe4bd65) 31st Union · San Mateo, California, United States