Planview - Senior Enterprise Risk Analyst

About Planview :

- As the global leader in work and resource management, Planview makes it easier for all organizations to achieve their business goals. We provide the industry's most comprehensive solutions designed for strategic planning, portfolio and resource management, Lean and Agile delivery, product portfolio management, capability, and technology management (enterprise architecture), innovation management, and collaborative work and project management.

- Our solutions span every class of work, resource, and organization to address the varying needs of diverse and distributed teams, departments, and enterprises. Headquartered in Austin, Texas, Planview's more than 1400+ employees serve over 5,000 customers worldwide through a culture of innovative technology leadership, deep market expertise, and highly engaged communities. For more info., visit us at planview.com.

- This position works as part of the Information Risk Management department, which is responsible for management of risk across the enterprise.

- The role offers the opportunity to be engaged in all facets of risk including security, privacy, and risk management, and security and compliance program development.

- As a member of the department, the individual will be committed to overall data protection risk management and its role in the company's continued success.

- The Senior Enterprise Risk Analyst is a highly visible role that interfaces with key stakeholders in the organization and may also support Planview customers and Partners.

- This position primarily interfaces with the Product Management and Engineering organizations in managing risk when prioritizing releases and implementing platform services.

- The position demands an organized, action-oriented team player with the ability to prioritize daily work and support multiple initiatives simultaneously; strong communication and customer focus is required.

Key Areas of Responsibility for the Role:

- Collaborate with internal stakeholders to identify and manage risk throughout the product management lifecycle.

- Develop and maintain risk management program

- Perform risk assessments of in scope products and services.

- Design and maintain controls, including control monitoring.

- Document systems, processes and controls using narratives.

- Evaluate design and operating effectiveness of controls to identify and recommend business process changes resulting in strengthened internal controls.

- Collaborate with control owners to remediate control gaps and track the remediation efforts.

- Support the business teams with establishing new procedures/policies and ensure alignment with regulations/standards.

- Drive internal assessment and compliance of our controls with the implementation of control monitoring.

- Work closely with internal stakeholders to educate them regarding risk management, driving compliance in the technology control environment.

- Develop, maintain, report on key risk metrics.

- Communicate progress, escalations, and issue resolution to management and team stakeholders.

- Build relationships with a broad range of Planview employees at all levels to accomplish program objectives and further enterprise risk goals.

REQUIRED SKILLS AND COMPETENCIES:

- Excellent written and verbal communication skills; with success sharing risk issues, risks, and insights with senior leaders.

- Demonstrated ability to prioritize across multiple work streams while leading projects and teams.

- 5+ years of security/IT Governance, Risk, and Compliance or equivalent experience

- Hands-on experience with auditing security frameworks such as SOC 1, SOC 2, and/or ISO27001

- BA or BS in a technical field or equivalent experience

- Ability to accomplish outcomes effectively and autonomously across cross-functional teams in ambiguous situations with minimal supervision

- General knowledge of cloud technologies such as AWS, Microsoft Azure, and GCP

- General knowledge of information security concepts and technologies

- ISACA CRISC certification preferred

- Strong analytical and project management skills.

- Strong presentation skills.