Risk Management Analyst

Overview

Business Unit : Cubic Transportation Systems

Company Details : When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.

Job Details : Cubic Transportation Systems (CTS) is a global leader in intelligent transportation solutions, specializing in technologies that make public transit more efficient, accessible, and user-friendly. A significant feature is providing Fare and Payment card services to government and municipal customers across the globe.

Job Summary : As Member of the Cubic information security team, you will provide security compliance support for production transaction processing environments. Evaluate posture of security controls and operating environment to ensure compliance with organization security policies and controls. Plans and prepares the scope of IT compliance evaluation programs across the organization and isolates potential risks or liabilities and develop mitigation plans. Partners with external auditors to coordinate and facilitate PCI-DSS, ISO 27001, etc. compliance / audit efforts. This position typically works under limited supervision and direction. Candidates for this position will regularly exercise discretionary and substantial decision-making authority.

RESPONSIBILITIES

Responsibilities

• Perform as the recognized Subject Matter Expert on Security Risk Assessment methodology, policy, strategy and processes.
• Facilitate all security audit operations, including scheduling, vendor coordination, program, and stakeholder coordination.
• Responsible for coordination with the Internal / External Auditors and Information Technology teams to successfully complete periodic audits. Works independently to schedule and conduct control walk through meetings and address follow up procedures to ensure all stakeholders understand duties and responsibilities
• Lead the design and control reviews and assessments to support continuous compliance with security policies and standards
• Manage security review processes for all solutions to ensure they their design and implementation meets compliance requirements – including : PCI-DSS, ISO 27001, SOC 1 & SOC 2 and other regional requirements like the Australian Essential 8 and New Zealand NZ-ISM. Document and actively communicate any areas where the solutions and processes are not fully compliant.
• Identify and report significant information security risks associated with applications, development, networking, data centers, Cloud and physical IT infrastructure, vendors and other third parties.
• Identify stakeholders in remediation of compliance gaps and actively escalate issues to them in a constructive manner that helps them understand the actions required. Work to gain acceptance of responsibility and track progress towards remediation. Actively manage escalation as needed if solutions are not resolved in a timely manner.
• Work with system operators and security subject matter experts to communicate system compliance gaps and develop acceptable remediation plans.
• Capture compliance gaps and remediation plans in the OneTrust GRC system. Plans, reviews, and performs (as needed) controls monitoring around complex customer facing systems using the One Trust.
• Liaise / engage with Cubic customers and Security Teams to build positive relationships and outcomes
• Supports efforts to educate Security Management and Security Team Members in compliant IT processes and controls. Prepare and maintain process and control documentation
• Aid in the development of solutions to problems identified during audits and translates these solutions into practical recommendations. Partner with Operations and Engineering Teams to ensure timely and acceptable remediation of issues.
• Follow up on recommendations and appraises corrective actions taken to improve deficient conditions. To the greatest extent possible, ensure all Corporate Standards, SDLC, Change Management, and risk governance protocols are followed.
• Review vendor contracts and SOC reports to evaluate the impact on the company’s controls. Coordinates with third party vendors where appropriate.

General Duties and Responsibilities :

General Duties and Responsibilities

SKILLS / EXPERIENCE / KNOWLEDGE

Essential :

Desirable :

QUALIFICATIONS

Qualifications

Essential :

Desirable

Condition of Employment :

Successful outcome of a National Police Check

The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.

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Worker Type : Employee

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