Governance, Risk and Compliance Analyst: Kiewit Technology Group

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Date: Feb 4, 2019

Location: Omaha, NE, US

Company: Kiewit

Requisition ID: 79111

Position Overview: The Governance, Risk and Compliance Analyst will provide technical expertise over the Kiewit Information Technology governance, risk and compliance program, with a focus on security and technology compliance through continuous audit and monitoring activities.  They will identify and responds to organizational information security risks and concerns, and develop, implement, and document improvements to correct deficiencies and mitigate risk. 

The successful candidate would be responsible for information security compliance and technology continuous monitoring and auditing.  This position works closely with the operational, technical, and corporate function personnel to foster a technology compliance management culture, challenge assumptions and to assist in communicating a holistic compliance profile of security and technology controls to Executive management and various stakeholders. The Governance, Risk & Compliance Analyst assists with oversight of compliance standards and corporate policies and various risk identification and remediation activities.

This role will interface with internal auditors, external auditors, and Legal for compliance initiatives, including providing requested audit inputs, outputs and overall audit project management activities. This position will be part of the team responsible for establishing and maintaining an enterprise Information Security Governance, Risk and Compliance vision, strategy and program.

District Overview: Kiewit Technology Group’s (KTG) mission is to deliver project schedule and cost certainty by employing technology designed by and for the construction industry. Our team deploys apps to the field that increase profitability by maximizing the way we use our people and resources in daily operations. KTG uses the Kiewit Management System (KMS), which includes systems and tools that manage every part of Kiewit’s business and lifecycle of a project, to improve planning and day-to-day execution in the field by giving our people real-time data to make faster, smarter decisions. Every day our employees make an impact the efficiency of the iconic projects Kiewit builds and you can too.

Location: 12720 I Street, Omaha, NE 68137

• Assists in planning and conducting continuous audit and monitoring functions designated by the Information Security Teams
• Assist in the assessment of key risks and controls
• Selects and applies the appropriate tools and techniques to data gathering, analysis and interpretation, and reporting for various audit and assessment activities specific to information security and technology
• Develops workpapers reflecting audit and assessment activities performed and obtains reliable and sufficient evidence supporting conclusions
• Assists with the development and validation of remediation plans for technology deficiencies
• Collaborate with internal teams and external auditors throughout compliance engagements
• Appropriately applies knowledge of the business, industry, and the risk (business and technology) and control environment in compliance work and decision making
• Identifies improvement opportunities for the business based on understanding and analysis of the process flows for business operations
• Communicates issues through the reporting that clearly identify root cause and impact to the organization
• Follows up with management to ensure that management actions have been effectively implemented
• Monitors internal and external business, regulatory and technology environment to identify new or emerging risks and verify remediation of issues
• Assists in collecting and analyze training metrics to identify training gaps
• Assists in providing oversight and coordination of information security and awareness course development, instruction and evaluation activities
• Assists in developing, disseminate, and present a comprehensive security education and awareness program and training materials that provide blended learning opportunities
• Provides analytical support to key stakeholders regarding GRC metrics, reporting, and special projects
• Stay current on security industry trends, relevant compliance requirements, and security best practices by attending conferences, networking with peers, and other educational opportunities

• Bachelor’s Degree or higher strongly preferred with experience in IT Audit or Security Audit, internal or Big 4
• CISA certification is highly desirable
• Must have and maintain or be able to obtain within 6 months of employment at least one of the following certification: CISSP, CISA, CRISC or equivalent designation.
• Demonstrate solid knowledge on technology processes, risks and issues including within infrastructure, information security, SDLC and Enterprise Service Management utilizing various IT controls frameworks
• Capable of identifying, evaluating and mitigating significant risks within an enterprise
• Strong working experience with Microsoft Office Suite and RSA Archer
• Possess strong influencing, negotiating, and relationship building skill
• Strong oral and written communication skills and the ability to work well with people from many different disciplines with varying degrees of technical experience
• Possess strong analytical skills attention to detail
• Must be able to work independently and have excellent verbal and written communications skills

About Kiewit 
As one of North America's largest, most respected construction and engineering organizations, with 2017 revenues of $8.7 billion, Kiewit exists to make a difference. We improve and connect communities across the United States, Canada, and Mexico through complex projects in transportation, water/wastewater, power, oil, gas and chemical, building, industrial and mining. Our services are as diverse as the skills of our 22,000-strong workforce to whom we provide challenging, honest work in a caring and collaborative culture. A sense of adventure, pride and fulfillment is built into every career at Kiewit.

How We’re Different
•    Consistently ranked within the top five of the “Top 400 Contractors” according to Engineering News-Record 
•    Top-tier health, dental and vision insurance available from Day One of employment
•    401K savings plan that includes company dollar-for-dollar match on contributions up to 6 percent of base pay
•    Our employees are entitled to accrue at least 20 days paid time off each year
•    We spend an average of $8,500 per employee each year on training and career development and reimburse up to $5,250 per year in outside tuition costs

Kiewit is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Nearest Major Market: Omaha
Nearest Secondary Market: Council Bluffs

Job Segment: Risk Management, Compliance, Engineer, Law, Wastewater, Finance, Legal, Engineering

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