Cybersecurity GRC - Compliance Analyst

In order to improve integrity between physical and digital worlds, Governance, Risk and Compliance (GRC) facilitates the integrated collection of capabilities necessary to support connected performance. GRC doesn't burden the business, it supports and improves it by adding value through establishing efficiencies, centralizing policy and creating metrics to reduce risk to maintain Trimble brand equity. GRC resides within the corporate Trimble Cybersecurity team.

To be considered for this position, you must be familiar with security frameworks and security control auditing, specifically SOC 1 & 2 and NIST 800-171, others inclusive of ISO 27001, ISO 27701, ISO 42001, risk assessments and scoring, conducting gap analysis, internal audits, and external audit coordination. Flexibility to work 6 months project based and 6 months audit.

This Opportunity

You are a self-motivated, mildly technical but versatile individual contributor looking to fill a Cybersecurity Compliance Analyst role by joining a diverse and collaborative international cybersecurity team for a large dynamic publicly traded company. You will be responsible for helping to ensure Trimble's product portfolio maintain compliance to an array of frameworks (SOC 1 & 2, NIST 800-171 ISO 27001, ISO 27701 & ISO 42001 ). You will be a crucial member of our organization, working to achieve our customers expectations in the area of Compliance & Audit.

The role requires an individual who works well independently and as part of a global team by adding value through processes optimization and managing a diverse portfolio of Trimble products seeking compliance to existing and new standards & frameworks.

Key Responsibilities

Key Outcomes

Operational

• Perform SOC 1 & 2, NIST 800-171, ISO 27001, ISO 27701 and ISO 42001 gap analysis and recommend process, procedural, documentation and tooling recommendations to remediate.

• Improve Compliance and certification scope efficiency via review and enhancements of the Trimble Common Control Framework

• Perform ISO 27001 & ISO27701 Internal Audits.

• Perform SOC 1 & 2, NIST 800-171 Internal & External Audits

• Contribute to annual policy revisions and maintenance of the IMS.

• Constantly coordinate with key business stakeholders and the external auditor

• Present metrics derived from the Integrated Management System, audit results, trends in risk, and corrective action plans to senior leadership.

• Contribute to the creation of processes and procedures that increase efficiency of the overall compliance program across all standards and frameworks.

• Collaborate with Cybersecurity team members, Trimble businesses across various geographies.

• Contribute to risk management processes to ensure business risk posture is properly calculated and proactively managed.

• Produce and analyze information that will accurately demonstrate the risk posture of each business and drive actions to reduce and manage technical risks.

• Be able to understand and communicate technical risks to a broad set of stakeholders. Must be able to adjust delivery to the audience.

Communication

The Trimble Cybersecurity team serves the entire organization. Trimble is divided into several Business focused Sectors and Divisions. This role will communicate with:

• Cybersecurity, IT and GRC teams

• Trimble leadership

• Divisional & Sector Cybersecurity representatives

• Software development staff

• Other global functions (Human Resources, Legal as required

• No communication with Trimble customers required

Skills / Competencies

• Working knowledge of SOC 1 & 2, NIST 800-171, ISO 27001, ISO 27701 & ISO 42001

• Designing audit controls spanning SOC 1 & 2, NIST 800-171, ISO 27001, ISO 27701 & ISO 42001

• Ability to write policy and interpret complex business changes, as they arise

• Comprehensive understanding of risk management standards and guidelines.

• General IT knowledge (networking, cloud computing, software development)

• General knowledge in Data Privacy (GDPR, CCPA and other regulations)

• A passion for user-centric information that is clear and actionable, attention to detail focused on delivering accurate and creative metrics.

• Ability to make effective, timely decisions with clear reasoning

• Ability to quickly establish a broad understanding of an issue with limited available information and outline the steps required to bring it to a successful conclusion

• Excellent organizational and presentation skills

• Effective communication skills (verbal and written) and time management skills

• Flexible approach to working in a changing environment and can work well under pressure with dynamically changing priorities

• Ability to work as part of a collaborative global team, prepared to remain resilient to complete tasks to conclusion.

Qualifications / Experience

• Preferable a relevant degree in Data Science, Computer Science or Engineering (Software or Electrical)

• Current general security certifications (e.g., SEC+, GSEC) encouraged but not required

• ISO 27001 Certified Internal / Lead Auditor and or equivalent experience.

• 2 years experience working with SOC 1 & 2, NIST 800-171, ISO 27001, ISO 27701

• Proficiency in English (written and oral)

• 2 years experience in a risk management role, information security role or systems engineer/administrator role in a large, international software company

• Hands-on experience with business and GRC tools such as: Jira Service Desk

• Demonstrated experience in collecting information from disparate data sources and formulating into reports that can be presented to various audiences

• Intermediate level experience with Windows and Linux/Unix operating systems

• Intermediate level cloud knowledge within AWS, Azure and GCP

• Intermediate level scripting knowledge and experience of Splunk and creating queries

• Experience of using AI to reduce manual process and procedure

• Excellent analytical, problem-solving and decision making skills.

Compensation: Trimble provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full time schedule. Trimble reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant's sex or other status protected by local, state, or federal law.

Hiring Range

Pay Rate Type

Bonus Eligible?

Commission Eligible?

Benefits: Trimble offers comprehensive core benefits that include Medical, Dental, Vision, Life, Disability, Time off plans and retirement plans. Most of our businesses also offer tax savings plans for health, dependent care and commuter expenses as well as Paid Parental Leave and Employee Stock Purchase Plan. If this position is identified above as commission- or bonus-eligible, the terms of the commission plan or discretionary bonus plan for which you are eligible will be provided following the employee start date.

How to Apply: Please submit an online application for this position by clicking on the 'Apply Now' button located in this posting.

Application Deadline: Applications could be accepted until at least 30 days from the posting date.

At Trimble, we are committed to fostering a diverse, inclusive, and equitable workplace where everyone can thrive. Guided by our core values-Belong, Innovate, and Grow-we embrace and celebrate differences, knowing they make us stronger and more innovative. We are proud to be an equal opportunity employer, welcoming individuals of all backgrounds and advancing opportunities while embracing race, color, gender identity, sexual orientation, religion, disability, veteran status, or any other protected and diverse characteristic. We are committed to offering our candidates and employees with disabilities or sincerely held religious beliefs the ability to seek reasonable accommodations in accordance with applicable law and/or where it would not constitute undue hardship for Trimble. For more, please see Trimble's Code of Business Conduct and Ethics at https://investor.trimble.com, under "Corporate Governance."

Our mission to transform the way the world works starts with transforming how we work together. By actively listening, asking questions, and taking intentional actions, we cultivate a culture that provides equitable opportunities for everyone to contribute and grow.

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