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SalaryAbout us:
One team. Global challenges. Infinite opportunities. At Viasat, we’re on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We’re looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team.
What you'll do: We are seeking an IT Risk Management & Compliance Analyst to help maintain a continuous state of compliance across multiple frameworks and to regularly monitor our compliance program’s effectiveness.
The day-to-day:- Communicating with partners across several product lines on compliance activities
- Leading the IT SOX activities as the second line of defense, providing advisory activities for Company systems
- Follow up on compliance evidence requests for audit regimes
- Assisting with audit support from both internal and external audit requests
- Interacting with auditors on the context of the risk associated with findings
- Performing formal and informal risk assessments
- Administrating a GRC tool
- 2+ years experience in the risk and compliance field focusing on ensuring that the company follows federal, state and industry regulations and standards
- 2+ years experience working with Sarbanes-Oxley ITGCs including auditing and/or implementation of controls
- Additional in-depth understanding of one or more IT compliance frameworks, including:
- ISO/IEC 27001:2013 (ISO 27001)
- NIST 800-171, 800-53, 800-122
- CMMC
- PCI DSS 3.2
- Privacy / PII
- Ability to prepare disparate development teams for the rigors of IT framework controls
- Deep understanding of laws and regulations related to enterprise security and risk
- Excellent administrative and organizational skills with attention to detail and a high degree of accuracy, together with the ability to manage several simultaneous projects under deadline pressure
- Exceptional interpersonal and communication skills, both oral and written; must be able to ask clear, concise questions involving complex technology to get requisite answers from business partners and colleagues.
- Experience with a GRC tool to optimize risk, compliance, and audit functions. Auditboard configuration experience preferred.
- Knowledge of security and compliance control implementation in both cloud and on-premise based technologies
- Ability to travel up to 10%
- BA or BS in a related field preferred
- Security and audit industry certifications including CISA, CIA, CISM, CISSP, SANS, CPA, etc.
- Previous experience as, or interacting with, a third party audit team auditing PCI DSS, ISO27001, NIST800-171 (now CMMC), and/or IT SOX
- Project management experience
- Experience with negotiation and problem/conflict resolution
- Mature knowledge of information technology: applications, back-office integrations, operations, and key business processes is required
Viasat is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ancestry, physical or mental disability, medical condition, marital status, genetics, age, or veteran status or any other applicable legally protected status or characteristic. If you would like to request an accommodation on the basis of disability for completing this on-line application, please click here.
