Governance & Compliance Specialist
Overview
Ashley is the largest furniture manufacturer in the world! We're also one of the leading global furniture retailers with more than 1,100 stores in 65 countries and a substantial e-commerce business. With over 75 years since our founding in 1945, Ashley has built a best-in-class reputation as a manufacturer, retailer, and as an employer.
To build upon our success, the Ashley family is excited to welcome Ashley Furniture India Pvt. Ltd ('Ashley India'), our new corporate entity in Chennai, India. Ashley India was established in 2022 to operate our new Global Capability Center ('GCC'), also in Chennai. Ashley is a leader in leveraging world-class technology to drive its business and the GCC will become a critical hub in developing and enhancing that technology.
With Ashley, you'll join a team at the forefront of building futuristic technologies in areas such as engineering, manufacturing, and supply chain – making an important impact on thousands upon thousands of customers, suppliers, vendors, and employees around the world.
Summary
The Governance and Compliance Cybersecurity Analyst will perform a critical role in providing information security governance and compliance, including assessments and compliance program management and assurance. The Governance and Compliance Cybersecurity Analyst will work closely with both IT and Business teams to assess and implement the controls necessary to ensure the protection of information systems.
Primary Job Functions:
- Participates in technical design. Will assist with the development of specifications, under limited guidance.
- Troubleshoot applications problems and address the issues with appropriate teams with limited support.
- Effectively identifies and escalates issues as appropriate.
- Collaborate with team on definition of test criteria, building of test scripts/automation and execution of the same.
- Responsible for performing control development and design with assistance from senior team members
- Responsible for performing control analysis with limited assistance from senior team members
- Develops assessment deliverables and actively participates in all assessment activities including assessment analysis
- Assists in providing guidance/consultancy with assistance of more senior team members.
- Tests own work, and contributes readily to the development of test plans.
- Responsible for managing the data within tool and performing complex analysis within technologies and communicating results to internal team management
- Research and understand current and future technology trends in their preferred domain.
- Work with business to understand desired business outcomes and how technical solutions contribute to those solutions.
- Support and ensure company security policies and procedures are administered and followed throughout the Company.
- Assist in the development and review of security compliance training.
- Demonstrate the Company's Core and Growth Values in the performance of all job functions.
Education: Bachelor's Degree in Information Security, Computer Science or Information Technology or related field of discipline or equivalent work experience, Required.
Experience: Minimum of 5 years of experience.
Licenses or Certifications: CISSP, CISA, CIPP, CCSP, or SANS preferred.
Knowledge, Skills and Abilities:
- Demonstrate solid working knowledge and understanding of compliance/cybersecurity control domains
- Working knowledge of multiple compliance obligations
- Understanding of technical architecture, application landscape, and IT environment
- Possesses basic understanding of the retail or manufacturing industry
- Knowledge and understanding of control frameworks and information systems auditing
- Strong attention to detail
- Excellent verbal and written communication skills
- Excellent interpersonal skills
- Effective time management and organizational skills
- Work independently as well as in a team environment
- Document management system
- Analytical and problem solving skills
- Maintain confidentiality
- Handle multiple projects simultaneously within established time constraints
- Proficient computer skills, including experience with Microsoft Office Suite, internet
- Perform under strong demands in a fast-paced environment
- Work professionally with customers and co-workers to efficiently serve our customers, treating both with enthusiasm and respect
- Display empathy, understanding and patience with employees
- Respond professionally in situations with difficult employee issues or inquiries
If you feel you have the necessary skill sets and are passionate about the job, please send your profile to [HIDDEN TEXT]
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