Principal Information Security Analyst

What You Need To Know

 

Open the door to a groundbreaking tech career with an industry leader. Southern Glazer’s Wine & Spirits is North America’s preeminent wine and spirits distributor, as well as a family-owned, privately held company with a 50+ year legacy of success. To create a new era in alcohol beverage sales and service, we’re heavily invested in the most transformative new technologies – and the most brilliant tech professionals. Southern Glazer’s was named by Newsweek as a Most Loved Workplace and is included on the Forbes lists for Largest Private Companies and Best Employers for Diversity.

 

As a full-time employee, you can choose from a full menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition reimbursement, a wellness program, parental leave, vacation accrual, paid sick leave, and more.

 

We offer continuous learning and career growth in a fast-paced environment where you are respected, your voice is heard, and technology is part of our strategy for success. If you’re looking to fill your glass with opportunity, come join our FAMILY.

Overview

 

The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as well as third parties to help secure SGWS data and information. The person in this position will need to have extensive knowledge of information security risk and third-party risk management, as well as the various technologies within the organization. This position works closely with all IT areas including Infrastructure, Application Development, Database, Network, Security Operations, and IT Compliance. 

 

This position reports directly to the Information Security Risk Manager.

Primary Responsibilities

 

Risk Management 

 

• Act as an Information Security Risk Management subject matter expert
• Assist the Information Security Risk Manager in the development and maintenance of the risk hierarchy, risk taxonomy, and risk register. 
• Conduct regular risk assessments, documents issues, determines risk levels and coordinates with the appropriate subject matter experts to monitor the remediation of deficiencies 
• Monitor the established risks in the IT organization and reports on the effectiveness of related mitigating controls 
• Work closely with the Information Security Governance and Compliance team and security leadership to ensure cybersecurity policies and practices are designed to help mitigate risk
• Work closely with the Security Architecture team and participates in architecture reviews and project meetings to identify risk impact to the organization
• Participate heavily in the implementation of the ServiceNow Risk Management solution and its regular maintenance and basic bug-fixing. 

 

Third Party Risk Management

 

• Responsible for the engagement of all third-party relationships to ensure that adequate controls are in place to protect SGWS data and information 
• Assist the Information Security Risk Manager in the development, growth, and maturity of the risk-based third-party assessment and continuous monitoring program within ServiceNow
• Conduct annual vendor risk management reviews of existing third parties based on established risk ratings
• Review new third-party engagements, tracks issues to resolution, provides feedback on required security controls, and ensures contracts contain Southern Glazers' required content 
• Review SOC1 & SOC 2 Type 2 reports, vulnerability assessments, penetration test results and additional documentation as required
• Travel to Southern Glazers’ office locations and third-party sites to perform on site security assessments as needed
• Perform other duties as assigned

Preferred Qualifications

 

• Master’s degree in related field preferred  
• Cyber security related professional certifications such as CISSP, CISM, CREST Technical Security Architect, ISO Lead Auditor, CISA, etc., and Vendor certifications in Azure Cloud Technologies, networking and other related technologies.
• Experience in one or more of the following areas: implementing GRC/IRM tools (experience with ServiceNow GRC/IRM a plus); OT/IOT/SCADA/ICS systems; large enterprise-wide transformation initiatives; experience in food, beverage, CPG, or distribution industries; prior experience working in Audit and/or Operational Security roles.

Minimum Qualifications

 

• Eight or more years of professional Information Technology/Security experience that includes Third-Party Risk Management, IT Ri