Principal InfoSec GRC Control Validation Analyst(Governance, Risk & Compliance)

Columbia Sportswear View all jobs

  • Bangalore, Karnataka
  • Permanent
  • Full-time
  • 14 hours ago
ABOUT THE POSITIONAlthough we're an apparel and footwear-focused company, technology is central to everything we do. Columbia Sportswear’s Digital Technology (CDT) organization enables IT infrastructure and applications across four global brands, a global supply chain, and 500+ geographically dispersed stores. These teams support in-store, mobile, and data platforms to enhance customer interface and service in an ever-evolving industry.We are seeking a detail-oriented and technically proficient Principal GRC Analyst to join our Information Security team, with a focus on validating and testing security controls across the enterprise. This role will serve as the most senior member of a small team focused on validating the effectiveness of information security controls. It is ideal for professionals with 8 or more years of experience in GRC, IT audit, or cybersecurity operations who have supervised IT control testing teams and are passionate about driving continuous improvement.HOW YOU’LL MAKE A DIFFERENCEPlan, lead, and execute control validation and testing activities across various domains (e.g., access management, vulnerability management, incident response, data protection).Mentor junior analysts, providing guidance on control validation methodologies and best practices while fostering a culture of accountabilityProvide subject matter expertise regarding information security control validation and compliance frameworks to the CDT organization and its business partnersDocument control issues and collaborate with stakeholders to develop remediation recommendationsDevelop and enhance control testing methodologies, procedures, and reporting mechanismsPrepare risk reports and dashboards for management and governance committees.Influence the evolution of the GRC program through maturing tools, automation, processes, and metrics, and processes.YOU AREExperienced and Passionate: You are a seasoned security professional with a passion for governance, risk, and complianceMethodical and Pragmatic: You approach control testing with precision and can identify pragmatic solutions to addressing risksSelf-Motivated and Curious: You are driven to understand the "why", you thoughtfully investigate complex issues and ask probing questionsLeadership-Oriented: You demonstrate initiative and are experienced in mentoring and developing othersRelationship Driven: You build rapport and support your team and colleagues across functionsInfluential Communicator: Whether in writing or verbally, you can effectively explain technical concepts and risks to colleagues and management without excessive jargon.YOU HAVEBachelor’s degree in a technical field such as cybersecurity or business information systemsSecurity certifications such as CISSP, CISA, CRISC, Sec+, or CC preferred.Minimum 8 years’ experience in GRC, IT audit, or information security within mid-size to large corporate environmentProven expertise in cybersecurity frameworks such as NIST CSF or ISO 27001Hands-on experience in leading IT audits, risk assessments, or compliance programs#LI-SA1#HybridThis job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.

Columbia Sportswear

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