Sr. Information Security & GRC Analyst

Who We Are:

Bandwidth (NASDAQ: BAND) is a global communications software company that helps enterprises connect people around the world with cloud-ready voice, messaging and emergency services. Backed by a network reaching 60+ countries covering 90 percent of global GDP, companies like Cisco, Google, Microsoft, RingCentral, Uber and Zoom use Bandwidth's APIs to easily embed communications into software and applications. Bandwidth has more than 20 years in the technology space and was the first Communications Platform-as-a-Service (CPaaS) provider to offer a robust selection of APIs built around our own global network. Our award-winning support teams help businesses around the world solve complex communications challenges every day.

At Bandwidth, your music matters when you are part of the BAND.  We celebrate differences and encourage BANDmates to be their authentic selves.  #jointheband

What We Are Looking For:  

The Sr. Information Security & GRC Analyst core function serves in a primary role as the Technical Lead for administration of the ISMS/PIMS, and GRC supporting systems. This individual is required to have formal compliance audit knowledge and experience with audits for common security controls. Audit tasks include internal compliance audits, reviews of users, access, roles, privileges, and permissions across complex IT environments. This role also assists with risk management, security and privacy controls, ISMS/PIMS requirements, policies, standards, baselines, guidelines, and procedures as well as assisting security leadership with formal risk/gap assessments including customer and prospect security reviews. You will actively work towards achieving and upholding the Enterprise’s Security and Privacy goals, policies and procedures for Bandwidth Inc. This role will liaison with peers in security and IT as well as across all technology departments.

What You'll Do:

• Plan, design, build, implement, and maintain the Security ISMS/PIMS system(s). 
• Plan, design, build, implement, and maintain the GRC systems, tools, and apps that support the ISMS/PIMS.
• Serve as the Technical Lead for the Security ISMS/PIMS and GRC systems, tools, and apps.
• Facilitate the risk assessment process of third-party vendors (VRM Process).
• Support  internal and external audits to support the Security program and overall compliance needs.
• To include, supporting internal audits of Contractual and Policy controls to validate ISMS/PIMS effectiveness and compliance.
• Participate on the Security IRT as needed for Incident Management processing and support.
• Work across multiple teams to help drive reduction in risks, gaps, and non-compliances.
• Conduct internal audits to validate completeness and accuracy of the ISMS/PIMS, and security program.
• Perform user access reviews (UARs) as needed for audits and reporting on a recurring basis.
• Develop remediation/corrective actions driven by audit results for compliance within the organization.
• Assist with information security and privacy awareness training, educational material, campaigns, and Manage the related records, KPI’s and metrics.

What You Need:

• Degree in IT or Information Security discipline or other equivalent combination of education and/or sufficient work experience that is focused on IT Security, Risk Management, Data Protection or Compliance. 
• Certifications are preferred and welcomed, but not required for the role.
• Minimum 3-5 years in IT/Tech related roles, and  preferred 3+ years of Information Security and audit experience.
• Proficient understanding and working knowledge of common security standards and frameworks and the supporting systems and tools that are required for achieving and maintaining compliance.
• Experienced with operating industry standard Infosec GRC tools and supporting systems.
• Knowledge of common cyber-security tools; GRC, SIEMs, vulnerability scanners secops and appsec.
• Knowledge of common AWS cloud security standards including tools and supporting systems.
• Experience using Jira, Confluence, and ServiceNow.
• Understanding of IT systems, architecture, design, towards common industry best practices.
• Strong analytical skills (logical/critical thinking) reviewing reports, spotting trends, areas of concern, etc.
• Agile flexibility to move between work streams to help accommodate changes and priorities.
• Critical thinking and a problem solving mindset, propensities toward designing effective remediations.
• Familiarity of Windows, Linux, and Mac operating systems.

The Whole Person Promise: 

At Bandwidth, we’re