Information Security Compliance Analyst

Bonterra exists to propel every doer of good to their peak impact. We measure that impact against our vision to increase the giving rate as a percentage of GDP from 2% to 3% by 2033. We know that this goal is lofty, but we are confident that the right technology and expertise will strengthen trust in the sector, allowing the social good industry to accelerate growth and reach peak impact. Bonterra's differentiated, end-to-end solutions collectively support a unique network of over 20,000 customers, including over 16,000 nonprofit organizations and over 50 percent of Fortune 100 companies. Learn more at bonterratech.com.

The Bonterra Information Security Risk and Compliance department is looking to hire an Information Security Compliance Analyst to our team. If you enjoy problem solving, are enthusiastic working in a team format and want to thrive in the ever-changing risk & compliance field while learning new concepts and principles as part of your continuing education, look no further!

Job Responsibilities:

• Works closely with other members of the Information Security, Risk, & Compliance team.

• Gathers and synthesizes data; presents conclusions; and offers risk mitigation, remediation and process improvement solutions to management.

• Prepares for and facilitates examinations by qualified security assessors for frameworks such as SOC, ISO 27001, and PCI-DSS.

• Works closely with control owners across the company and internal and external auditors to ensure requests are completed in a timely manner.

• Identifies potential business risks, operational and regulatory process deficiencies and improvement opportunities.

• Communicates risk findings and recommendations that are clear and actionable to all stakeholders.

• Performs technical risk assessments of third party suppliers' security and privacy controls.

• Maintains register of relevant suppliers/vendors, controls, and risks for ongoing vendor risk management activities.

• Assists in the initial triage of compliance, risk and security requests in the ticket management system to ensure efficiency and prioritization.

• Assists in maintaining our overall security awareness, role based security trainings and phishing simulation programs across the enterprise.

• Assists in conducting user activity audits where required.

Desired Background

• 6+ years' experience performing risk and compliance activities or open to less years with addition of relevant course work/degrees

• Experience managing multiple priorities independently and in a team environment to achieve goals.

• Excellent organizational, planning and time management skills.

• Excellent research and analytical skills.

• Excellent verbal and written communication skills.

• Ability to exercise good judgement and tact in dealing with Bonterra senior management.

• Proficient with technology and ability to learn our software systems, including GRC, ticketing and project management software and workflows.

• Proven track record of proactively identifying needs and implementing solutions.

• May hold one or more information systems security professional certifications (CRISC, CISA, CISSP, CISM, GSEC, GCFA, GCTI, CCSP, or other relevant Information Security certifications).

Compensation

We will be accepting applications for this role until 9/30/2024

Our Culture: Our team is made up of industry experts and advocates who are 100% committed to supporting the doers of social good. We are currently undergoing an effort to create the vision and values that embody our collective organization and embrace the individuals who make up our community.

Our comprehensive and competitive benefits include:

• Generous Flexible Time Off (FTO) Policy

• Up to 15 paid company holidays including some commemorating social justice events and self-care

• Paid volunteer time

• Resources for savings and investments

• Paid parental leave

• Paid sick leave

• Health, vision, dental, and life insurance with additional access to health and wellness programs.

• Opportunities to learn, develop, network, and connect

Please note the benefits specified on this page are applicable to full-time employees based in the United States. For international employees, actual benefits may vary based on local standards and regulations and will be determined in accordance with regional considerations, including but not limited to applicable laws and industry norms.

We are committed to being an equal opportunity employer and evaluate qualified applicants without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, diversity of thought and any other characteristic protected by applicable law.