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Job Details
2021-23986 -

Sr. Security Risk & Compliance Analyst

Location(s): Mountain View, California; San Diego, California
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Intuit is a global technology platform that helps consumers and small businesses overcome their most important financial challenges. Serving more than 100 million customers worldwide, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.

Overview

Come join the Intuit Information Security Organization at Intuit! We are looking for an innovative professional to join a world class team.

The Intuit Information Security (IIS) organization is changing the way we look at security and compliance.  As the compliance landscape expands with ISO 27001, GDPR, NIST, etc., our need to scale to demonstrate compliance is becoming more critical within our internal environment as well as with our third parties.  We are looking for a motivated, passionate Sr. Security Risk and Compliance Analyst who will be the central point of contact in ensuring all Third Party Security requirements are met.

The professional is responsible for TPRM risk and control processes that will enable and drive consistency in risk management across all business divisions and provide a consolidated view of third-party. 

In this role, the TPRA will be responsible of the execution of reviews for all aspects of the third-party risk management life cycle for new and existing vendors. This will include assessments, due diligence reviews, collecting required documentation, coordination of SLA monitoring, and tracking of issues.

Intuit prides itself on being innovative, bold and passionate.  This is an exciting position supporting our most important regulatory compliance like GDPR, PCI, ISO and NIST company priorities as we transform to a cloud environment. This passionate Sr. Security Risk and Compliance has the opportunity to innovate in a cloud environment and re-imagine TPRM program by working across Intuit and with the business units as well as our functional group partners in IT, Legal, Privacy and Procurement. 

What you'll bring

  • Candidate must have 7+ years working in Governance, Risk and Compliance including a focus on Third Party Risk Management
  • Knowledge of the third-party management lifecycle and its overall business processes, controls and risk exposure (e.g., third party identification, selection, management, termination), and applicable laws and regulations
  • Understanding of third-party risks and management practices at financial services institutions
  • Strong knowledge and experience with operational risk management, covering the full lifecycle of activities, including risk identification, assessment, mitigation, monitoring, and reporting.
  • Understanding of regulatory requirements and expectations related to third part risk management.
  • Functional knowledge of security domains and information security industry standard and best practices
  • Functional knowledge of security regulatory requirements (CCPA, GDPR, PCI, NIST SP 800-53, ISO 27001, SOC 1/2)
  • Demonstrated experience with controls definition, development, implementation and assessment
  • Knowledge of Cloud security, Cloud Security certification is a plus
  • Ability to identify and recommend tools, processes, and software to automate and continuously improve security and compliance practices
  • A self-motivated person who can influence and drive cross-functional, cross-geo teams, promoting timely and effective communication
  • Ability to operate in a highly matrixed environment
  • Drive, determination and the ability to overcome roadblocks and initial objections.
  • Ability to be flexible and adapt in a fast paced and frequently changing environment
  • Proven analytical abilities and using data/facts for decision-making
  • Good organizational skills, proactive and self-sufficient with a proven ability to work independently and prioritize deliverables.
  • Bachelor's degree in computer science or information systems or equivalent field; passion in coding
  • Third Party Risk Management certifications is a plus
  • Location: San Diego or Mountain View

How you will lead

  • Perform complex risk assessments of current and prospective third-party business to assess their control structure and alignment to regulatory, federal/state guidelines and bank requirements and partner with internal stakeholders to assess the residual risk the third party presents to the company
  • Partner with internal business units and third parties to inventory all services, status, performance and risk assessments
  • Manage residual risk treatment and any identified security issues through the appropriate risk remediation or risk acceptance workflows
  • Lead automation and drive end to end remediation of risk reported via existing operating procedures/metrics/dashboards to ensure compliance with corporate security policies and alignment to best practices across industry
  • Act as Third Party Security domain expert to support supplemental consulting and guidance for cross functional security team and business partners
  • Continuously execute the vision and drive the maturation of the third-party risk program to support the Information Security Organization’s strategic objectives
  • Participate in periodic Legal contract reviews as needed to assure that appropriate clauses exist that support the organization’s right to audit the security practices of its third parties
  • Work with the Third Party Risk Management team (TPRM) team to support continuous improvement of the entire vendor lifecycle
  • Support the TPRM team and serve as a TPS team representative during vendor escalation.
  • Collaborate with TPRM team, legal and security teams on vendor engagement requiring supplemental security assessment or requirements
  • Manage deliverables incorporated into various Third Party Security maturity initiatives and work with partners to implement program improvements
  • Oversee continuous improvement of the vendor security risk assessment process in place to support informed decision making around current and prospective third-party suppliers
  • Work cross-functionally with Privacy teams to align supplier security assessment efforts to meet regulatory requirements for the protection of Intuit employee and customer data accessed by third parties
  • Develop and monitor KRI’s, metrics, holistic reporting, and management dashboards
  • Coordinate obtaining requested documentation and responding to requests during regulatory examinations of the assigned compliance focus areas(s) by federal regulators or other internal or external auditors
  • Collaborate with teams to ensure compliance with audit standards, close audit finding
  • Monitor changes to the regulatory frameworks and landscape and recommend policy changes that will help the business be proactive in maintaining compliance
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"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."
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"One of the things that stands about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
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"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."
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Natalie Intuit employee
"I really felt drawn to Intuit because it's a place where I feel like I can make super meaningful impact on customers’ lives and their day-to-day. Finances are tricky and it’s emotional and stressful, and if I can help lift that burden off of someone, I feel like it’s worth it."
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Emily Intuit employee
"One of the things that stands out about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
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"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."
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"At Intuit, we have the unique opportunity to empower millions of communities around the world by helping small business owners, individuals, and the self-employed succeed and accomplish their dreams of prosperity. There’s nothing else like it."
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"Our goal at Intuit is to solve challenging financial problems for millions of people. It’s satisfying to design awesome solutions knowing that you’re helping people around the world achieve their dreams of prosperity."
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"One of the things that stands out about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
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