Senior GRC Analyst

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Logo of Hitachi

Hitachi

10,000+ employees

Founded 1910

🚘 Automotive

🏗️ Construction

💼 Consulting

Automotive • Construction • Consulting

Hitachi, Ltd. is a global company that operates in various sectors with a focus on social innovation. Hitachi provides advanced digital solutions, services, and technologies under its brand 'Lumada' to solve customers’ challenges and enhance societal value. The company is committed to sustainability and environmental, social, and governance (ESG) initiatives, aiming to improve quality of life through technologies that foster a sustainable society. Hitachi's products and solutions span digital systems, green energy, mobility, and connective industries, promoting digital transformation of business systems and social infrastructure. Founded in 1910, Hitachi's long-standing dedication to innovation and societal development makes it a leader in driving positive change worldwide.

📋 Description

• Support and advise the Director of GRC and the CISO on all related to risk and compliance for the enterprise • Support and coordinate the annual risk assessment and the vendor risk process • Coordinating between Internal Audit, external auditors, and other regulatory bodies to ensure compliance with applicable regulation and standards, including, but not limited to: SOC 2, SOX, GDPR, ISO 27001 • Hand on experience in Vendor risk management • Review of client MSA and knowledge in security awareness and training • Ensuring that information security policies, procedures and standards are periodically reviewed, up to date, and relevant for the enterprise • Supporting the programs to ensure compliance by the employee base with information security policies

🎯 Requirements

• 6+ years of experience working in governance risk and compliance functions • Strong/expert level understanding of trends in the industry for information security policy, audit, compliance, and risk management • Excellent soft skills are a must • Big 4 Audit and Compliance experience is highly desirable • Experience with internal and external auditors to ensure compliance with regulatory frameworks • SOC audit experience is required • Experience with GDPR, J-SOX or SOX is highly desirable • A fluency in the language of cybersecurity • Ability to understand technical concepts and translate them to an assessment of risk • Experience with data protection and DLP concepts and operations • Excellent written and oral communication skills in English • Self-driven with an ability to quickly adapt to new technologies • Attention to Detail and quality is an absolute must • Willingness to work in an international team

🏖️ Benefits

• Health insurance • Flexible working arrangements • Professional development opportunities • Paid time off

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