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Information Security GRC Analyst III, Controls Assurance

Fanatics · Jacksonville, FL, United States; New York, NY, United States · On-site

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About Fanatics

Backed by Insight.

About the role

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What they're looking for

  • Four years + in IT audit, IT control testing, information security GRC, or a related discipline, Big Four or regional firm IT audit experience applies directly
  • Demonstrated experience executing control tests to a defined procedure, including sampling, evidence evaluation, and documented conclusions
  • Experience with user access reviews, either administering campaigns or testing them as a control
  • Exposure to at least one of PCI DSS, SOX ITGC, SOC, or an internal security control baseline
  • Experience driving a recurring process across stakeholders outside a direct reporting line, with a record of following items to completion
  • Curiosity and adaptability to understand how Fanatics' different subsidiaries and brands operate, and how that context shapes how a control should be applied and assessed for effectiveness
More about this role

Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebrities, and 200 exclusive athletes; and over 2,000 retail locations, including its Lids retail stores. Our more than 22,000 employees are committed to relentlessly enhancing the fan experience and delighting sports fans globally.

The...

Read the full posting on Fanatics's site ↗

Corporate - InfoSec

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