"At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun! Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available.
For over 35 years, the experts at Mitratech have been focused on solving the complex needs. Today, we serve 20,000 client companies of all sizes globally, representing 30% of the Fortune 500 and over 500,000 users in over 160 countries.
As we continue to grow, we’re always looking for resourceful, enthusiastic, and fresh perspectives. Join our global team and see what makes Mitratech a truly exceptional place to work!"
Job OverviewThe Sec Ops Analyst I is part of the Security Operations (Sec Ops) team. Reporting to the Director of Sec Ops, this role will contribute to organizational audits, internal assessments, information gathering, security questionnaire documentation, compliance suggestions and client assessments. The Sec Ops Analyst I provide leadership, guidance, recommendations, processes and reporting regarding risk, security and policy compliance. This position will be providing critical information to both the Sec Ops and the ERC teams at Mitratech.
Essential Duties & Responsibilities:- Writing of Policies, Procedures, and Assessment reports.
- Gather and organize internal asset information for creation, augmentation and maintenance of client security questionnaire templates used for third party audits and client requests.
- Identify needs and opportunities for improving the company’s security posture.
Requirements & Skills:
- Excellent communication skills (verbal and written) with ability to flex communication styles based on audience, including internal and external stakeholders.
- Knowledge of emerging technology concepts, strategies, and methodologies.
- Understanding of applicable laws, regulations, and information security trends.
- Customer-centric approach while applying high-level business objectives.
- Critical thinking and problem-solving abilities to drive technical, process, and people-oriented solutions across the enterprise.
- Ability to negotiate and justify compromises between risk, business, and technology needs.
- Ability to multitask, strong attention to detail, self-motivated willingness to take initiative and ownership.
- Bachelor’s degree in technical discipline or management (information systems emphasis) or relevant experience within risk management and information security disciplines (emphasis on risk mitigation and security processes).
KPI’s
- Complete 90 percent of questionnaires that are assigned to employee are completed beyond the assessed completion date
- Update any cases and outstanding TAP workflow items every 72 hours
- Deliver work and case assignments in accordance with the expected and documented timeframes (tickets, workflow items, project assignments)
- Attend Mitratech product demo’s and trainings for all products to supplement CAIQ maintenance each quarter
We are an equal-opportunity employer that values diversity at all levels. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, or veteran status.
