CBRE
Cybersecurity Senior Analyst, Audit & Compliance
CBRE, Richardson, Texas, United States, 75080
Cybersecurity Senior Analyst, Audit & Compliance
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Cybersecurity Senior Analyst, Audit & Compliance
role at
CBRE .
About the Role: As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will serve as a member of the Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber Security Information Security Officer (CISO). You will perform compliance and regulatory oversight, audit facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines of business, the Digital & Technology (D&T) Infrastructure & Operations (IO) teams, and other D&T teams.
This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual), working with technology/business control owners across the CBRE organization, evaluating control design and standards in a variety of program areas with focus and expertise in SOX and SOC, and can apply hands‑on skills to coordinate and execute compliance objectives.
What You'll Do:
Focus on annual Sarbanes‑Oxley (SOX) readiness and SOC and support for annual internal and external reviews across existing and new CBRE entities.
Participate in facilitating audits, compliance, and regulatory activities in accordance with SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and risk management practices.
Work closely with corporate compliance, internal audit, enterprise risk management, regulatory risk and various technical teams in the design and implementation of audit, regulatory, and compliance practices for cybersecurity.
Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews.
Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content.
Advise GCSO Cyber Security leadership regarding confirmation and status of compliance issues, and the status of management action plans (MAPs).
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Information Technology
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Cybersecurity Senior Analyst, Audit & Compliance
role at
CBRE .
About the Role: As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will serve as a member of the Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber Security Information Security Officer (CISO). You will perform compliance and regulatory oversight, audit facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines of business, the Digital & Technology (D&T) Infrastructure & Operations (IO) teams, and other D&T teams.
This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual), working with technology/business control owners across the CBRE organization, evaluating control design and standards in a variety of program areas with focus and expertise in SOX and SOC, and can apply hands‑on skills to coordinate and execute compliance objectives.
What You'll Do:
Focus on annual Sarbanes‑Oxley (SOX) readiness and SOC and support for annual internal and external reviews across existing and new CBRE entities.
Participate in facilitating audits, compliance, and regulatory activities in accordance with SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and risk management practices.
Work closely with corporate compliance, internal audit, enterprise risk management, regulatory risk and various technical teams in the design and implementation of audit, regulatory, and compliance practices for cybersecurity.
Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews.
Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content.
Advise GCSO Cyber Security leadership regarding confirmation and status of compliance issues, and the status of management action plans (MAPs).
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Information Technology
#J-18808-Ljbffr