Replicon

Company Summary

As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com

Auto req ID

10380BR

External Job Title

Principal GRC Analyst

Position Responsibilities

Summary:

This role is responsible for providing information security risk management and compliance subject matter expertise for entire enterprise and portfolio of products. Information security risk management and compliance are critical parts of Deltek’s business and product strategy. In this role, you would be working with a team of information security, risk management, and compliance professionals to protect the company brand, corporate reputation, and information assets. The Principal Governance, Risk, & Compliance (GRC) Analyst reports directly to the Sr. Manager of GRC and is responsible for fulfilling and maturing services provided by the GRC team.

Responsibilities:

• Provide subject matter expertise related to NIST 800-53, FedRAMP, CMMC, ISO27001, PCI DSS, SOC 1, SOC 2, and other information security regulations.
• Maintain, and mature GRC services as a primary or backup service owner (e.g., Policy Management, Risk Management, Customer Security Due Diligence, Business Continuity Planning, etc.)
• Track assigned information security risks through the Risk Management process.
• Perform data quality reviews for GRC process measurement.
• Prepare risk management metrics and reporting.
• Work with Deltek technical and business professionals to determine appropriate risk treatment decisions and plans.
• Utilize governance, risk, and compliance (GRC) tools to manage list of external authoritative sources, information technology controls, corporate policies and procedures, vendor management system, and risk management workflows.
• Facilitate gathering, reviewing, and assembling internal and external audit evidence.
• Support projects as assigned to enhance Deltek compliance capabilities.
• Maintain proficiency with applicable laws, regulations, and standards.
• Support internal risk and compliance meetings as a subject matter expert.
• Draft and maintain compliance documents (e.g., policies, standards, procedures, etc.).
• Coordinate the adoption of information security best practices throughout the enterprise.

Work Location

Philippines, Makati City

Qualifications

Requirements:

• B.S. degree (Information Security, Computer Science, MIS, or equivalent program preferred)
• Minimum 3 years of combined experience in Information security, compliance, technology audit, or a related field.
• Experience with NIST SP 800-53, ISO 27001, PCI DSS, or SOC 1/2.
• Strong written and verbal communication skills.
• Experience working in a collaborative team environment.

Preferences:

• CISSP, CISA, or other related information security certification desired.
• FedRAMP, NIST 800-171, CSA CCM, CIS Security Framework experience desired.
• Experience with software development in a cloud environment desired.

Travel Requirements

No

Applicant Privacy Notice

Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice. Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.

Business Summary

Deltek's Global Information Security team has a passion for simplifying the delivery of information security in a complex industry. As part of our dynamic team, you will help deliver creative security services to continuously improve the first-rate protection of Deltek’s Information Assets. Join us as we create innovative solutions to further security as a differentiator for Deltek.