Senior Analyst, Cybersecurity Compliance
GM Global Technical Center - Michigan IT Innovation Center, United States
USD 143K-219K (estimate) Senior-level Full Time
Tasks
- Analyze prioritize compliance issues and recommend control enhancements
- Build and maintain compliance dashboards and metrics
- Collaborate on BCP plans recovery strategies and technical controls
- Conduct ILM Export and BCP compliance assessments
- Configure and enhance GRC workflows and reporting modules
- Define document and maintain data classification retention and destruction controls
- Design operate and improve ILM control framework
- Develop compliance and risk reports for leadership
- Implement cybersecurity compliance program aligned to NIST CSF
- Integrate BCP and resilience requirements into cybersecurity controls
- Integrate control issue and risk data into unified dashboards and reports
- Manage GRC platform for issues controls tests and attestations
- Manage ILM attestation processes
- Monitor export compliance via dashboards attestations and control testing
- Monitor mitigation activities to closure
- Support exercises simulations and post event reviews
- Support export control investigations issues management and remediation
- Translate export control policy into practical testable controls
Perks/Benefits
Skills/Tech-stack
800-53 | Audit Support | Business Continuity | Business Continuity Planning | CIS | Continuity planning | Controls Testing | Controls compliance | Data Classification | Data Governance | Data Retention | Data archiving | Data destruction | Export Controls Compliance | Export controls | GRC | ISO 27001 | IT controls | IT controls testing | Incident Response | Internal Controls | NIST 800 | NIST 800-53 | NIST CSF | Risk Management | ServiceNow | Vulnerability Management
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