Senior Risk Analyst

2 Months ago • 8 Years + • Risk Management

Job Summary

Job Description

The Senior Risk Analyst will support the evolution of the corporate Information Security GRC Team, defining processes and implementing technology for a comprehensive enterprise security program. They will ensure technology design considers employee needs and supports long-range strategy. They will build partnerships across teams like Legal, Engineering, IT, and external contractors. This role involves improving compliance adherence and governance activities, staying up-to-date on regulatory trends, and creating reports to support the Information Security GRC program.
Must have:
  • 8+ years of GRC programs in Information Security or Information Technology
  • Experience leading PCI, SOX, and Audit (internal and external) assessments
  • Experience with cloud-based platforms such as GCP and AWS
  • Experience with IAM best practices and administration
  • Strong understanding of security best practices and frameworks like PCI, NIST, and ISO
  • Experience with control testing and evidence validation
  • Experience performing risk assessments
  • Experience with Vendor Management
  • Experience working with and optimizing GRC tools
  • Understanding of the audience, from technical staff to management
Good to have:
  • Security certifications
  • Knowledge of data privacy laws and regulations, including GDPR, CCPA
  • Experience with cloud environments such as GCP or AWS
  • BS in Computer Science or a related field or equivalent experience
Perks:
  • Great compensation package including salary plus performance bonus earning potential, paid annually.
  • Flexible time off policies
  • Generous medical, dental, vision, STD, LTD, and life insurance
  • Health Saving Account HSA program
  • Health care and dependent care FSA
  • 401(k) plan, with employer match
  • Employer paid commuter benefit
  • Support program for new parents
  • Pet insurance and some of our offices are pet friendly!

Job Details

About Crunchyroll

Founded by fans, Crunchyroll delivers the art and culture of anime to a passionate community. We super-serve over 100 million anime and manga fans across 200+ countries and territories, and help them connect with the stories and characters they crave. Whether that experience is online or in-person, streaming video, theatrical, games, merchandise, events and more, it’s powered by the anime content we all love.

Join our team, and help us shape the future of anime!

About The Role:

Our team is seeking a Senior Risk Analyst with the passion and skills to support the evolution of our corporate Information Security GRC Team. You will help us define processes and implement technology to support a comprehensive enterprise security program, including governance, risk, and compliance (GRC). You will ensure we are designing and evolving technologies in consideration of employee needs, supporting long-range strategy, cross-functional projects, and initiatives across Crunchyroll globally. You will build strong partnerships across Crunchyroll’s teams, including Legal, Engineering, IT, People, Workplace Experience, Trust & Safety, as well as third-party contractors, and suppliers.

This position reports to the Senior Manager of GRC. This is a hybrid role and would require the person to be in our Dallas, TX office.

About You:

  • You have 8+ years supporting GRC programs in Information Security or Information Technology 

  • You have experiencing leading PCI, SOX, and Audit (internal and external) assessments 

  • You have experience with cloud-based platforms such as GCP and AWS

  • You have experience with IAM best practices and administration

  • You have a strong fundamental understanding of security best practices and frameworks such as PCI, NIST, and ISO

  • You have experience with control testing and evidence validation

  • You have experience performing risk assessments 

  • You have experience with Vendor Management

  • You have experience working with and optimizing GRC tools

  • You understand your audience, from technical staff to management

  • You have demonstrated experience maintaining effective working relationships across all levels of an organization and with a variety of external constituents

  • You are curious and want to grow in a security-focused environment 

  • Pluses
    • You have security certification(s)
    • You have knowledge of data privacy laws and regulations, including GDPR, CCPA
    • You have experience with cloud environments such as GCP or AWS
    • You have a BS in Computer Science or a related or have equivalent experience

A Day In The Life Of a Senior Risk Analyst:

  • Working with a focus to level-up Information Security GRC at Crunchyroll

  • Partnering with teams across the company to implement and govern security standards to improve compliance adherence

  • Supporting and improving processes related to the Vulnerability Management Program

  • Investigating and assessing control effectiveness and maturation

  • Monitoring and facilitating governance activities

  • Staying up to date on regulatory trends

  • Creating reports and documentation to support the Information Security GRC program

Why you will love working at Crunchyroll

In addition to getting to work with fun, passionate and inspired colleagues, you will also enjoy the following benefits and perks:

  • Receive a great compensation package including salary plus performance bonus earning potential, paid annually.

  • Flexible time off policies allowing you to take the time you need to be your whole self.

  • Generous medical, dental, vision, STD, LTD, and life insurance

  • Health Saving Account HSA program

  • Health care and dependent care FSA

  • 401(k) plan, with employer match

  • Employer paid commuter benefit

  • Support program for new parents

  • Pet insurance and some of our offices are pet friendly!

#LifeAtCrunchyroll #LI-Hybrid

About our Values

We want to be everything for someone rather than something for everyone and we do this by living and modeling our values in all that we do. We value

  • Courage. We believe that when we overcome fear, we enable our best selves.

  • Curiosity. We are curious, which is the gateway to empathy, inclusion, and understanding.

  • Kaizen. We have a growth mindset committed to constant forward progress.
  • Service. We serve our community with humility, enabling joy and belonging for others.

Our commitment to diversity and inclusion

Our mission of helping people belong reflects our commitment to diversity & inclusion. It's just the way we do business.

We are an equal opportunity employer and value diversity at Crunchyroll. Pursuant to applicable law, we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Crunchyroll, LLC is an independently operated joint venture between US-based Sony Pictures Entertainment, and Japan's Aniplex, a subsidiary of Sony Music Entertainment (Japan) Inc., both subsidiaries of Tokyo-based Sony Group Corporation.

Questions about Crunchyroll’s hiring process? Please check out our Hiring FAQs: https://help.crunchyroll.com/hc/en-us/articles/360040471712-Crunchyroll-Hiring-FAQs

Please refer to our Candidate Privacy Policy for more information about how we process your personal information, and your data protection rights: https://tbcdn.talentbrew.com/company/22978/v1_0/docs/spe-jobs-privacy-policy-update-for-crpa-dec-21-22.pdf

Please beware of recent scams to online job seekers. Those applying to our job openings will only be contacted directly from @crunchyroll.com email account.

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