Top 6 Risk management analyst Jobs in Richmond Va

Information Security Analyst (Risk & Compliance)
Performance Food Group —Richmond, VA
- $70,000 - $100,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Azure
- Employee stock purchase plan
- Health insurance
11d
Analyst II, Cybersecurity- Information Risk Management
CarMax Enterprise Services, LLC —Richmond, VA
- $78,800 - $118,200 a year
- 8 hour shift
- Computer Science
- Mid-level
- Office
- Paid jury duty
- Paid holidays

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Information Security Analyst (Risk & Compliance)

Performance Food Group -
Richmond, VA

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Job Details

Full-time
$70,000 - $100,000 a year
11 days ago

Benefits

Employee stock purchase plan
Health insurance
Paid time off
401(k) matching
Benefits from day one

Qualifications

Internal controls
Azure
Process optimization
IT policy development
Process improvement
Public Cloud
Qualitative analysis
Documentation tools
Policy & process development
Data classification
Regulatory Frameworks (Architecture security)
Contingency planning
Access control classification
Data Loss Prevention
Microsoft Project
Cross-functional collaboration
Project stakeholder communication
Policy Development
Cross-functional communication
IT disaster recovery planning

Full Job Description

Job Description:

We Deliver the Goods:

Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
Growth opportunities performing essential work to support America’s food distribution system
Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary:
Performance Food Group is looking for a talented Information Security Analyst to play a key role in supporting Information and Privacy Risk Management aspects of the company as a member of the Information Security Department. PFG is in the midst of establishing a Risk Management function that focuses on identifying, quantifying, communicating, and tracking risks associated with information assets. Reporting to the Manager of Information Security Risk Management and working with IT and line of business stakeholders, the analyst will have a heavy focus on compliance with internal/external policies/statutes, IT Risk Management, and Third Party Risk.

Position Responsibilities:

Conduct risk assessments and maintain risk register. Perform assessments of IT controls processes, and systems, identifying gaps and opportunities to enhance design\\operational effectiveness while reducing the cost of compliance. Conduct periodic readouts and risk reviews with IT teams and segment/line of business stakeholders to convey risk and influence decision making
Assist in maintaining security exception lifecycle, including qualfiying associated risk, determining compensating controls, communicating with IT and LOB stakeholders.
Assist in development of evaluative risk frameworks for new and emerging technologies, including but not limited to Artificial Intelligence
Maintain Business Impact Analysis. Work with IT and LOB teams to maintain Business Impact Analysis, establishing risk categorizations for applications and infrastructure based on mission criticality and sensitivity of hosted data.
Assist in development and implementation of Enterprise Crown Jewels program. Work with IT, LOB teams, and security control owners to define and govern control parameters for critical applications and technologies.
KPI/KRI Development and Reporting. Assist in development of control-based Key Risk Indicators and Key Performance Indicators across business segments. Assist in developing associated governance model and metric tiers for consumption by various levels of stakeholders, up to and including the Board of Directors.
Support IT Risk and exception management governance forums across business segments with varying operational models and business context.
Support PFG’s Third Party Risk Management Program, assessing third parties for inherent and residual risk based on the nature of their services and their ability to appropriately secure PFG data and provide dependent services.
Negotiate the inclusion of security requirements into third party contract agreements.
Develop and Maintain IT Audit and Control documentation.
Support necessary governance forums (committees, working groups) to ensure sound decision-making and stakeholder communications.
Identify and report on non-compliance with regulatory mandates (i.e. Sarbanes Oxley section 404 PCI DSS, HIPAA, GDPR, CCPA).
Support operational audits as necessary.
Performs other related duties as assigned.

Qualifications:

Bachelors Degree
1 - 3 Years of experience
Experience in developing, communicating, and presenting security or risk concepts to varying audiences
Experience with evaluating AI initiatives through a security risk lens
Knowledge of regulatory requirements and frameworks
Development and implementation of security policies
Experience conducting security maturity assessments
Development and implementation of security controls
Strong teamwork and interpersonal skills
Experience in assisting with process improvement initiatives
Hold relevant security certifications or willingness to pursue additional certifications
Continuous learning mindset
Experience performing IT and security risk assessments, using both qualitative and quantitative methods to identify, quantify, and communicate risk
Working knowledge of privacy statutes including the European Union General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA)
Experience with Data Classification, Data Security, and Data Loss Prevention methods and tools, specifically Microsoft Azure Information Protection
Strong MS Office skills (specifically PowerPoint, Word, Excel, Project, Visio)
Strong process analysis and engineering skills
Experience conducting and documenting business impact analysis, designing and implementing Business Continuity/Disaster Recovery plans
Experience with IT assurance mandates/frameworks such as Sarbanes-Oxley, CobIT
Demonstrated leadership skills
Demonstrated high level of analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to influence cross functional and highly matrixes business and IT stakeholders

Company description

Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.

Awards and Accolades

Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.

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risk management analyst jobs in richmond va

Information Security Analyst (Risk & Compliance)

Analyst II, Cybersecurity- Information Risk Management

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