Overview

JAGGAER provides an intelligent Source-to-Pay and Supplier Collaboration Platform that empowers organizations to manage and automate complex processes while enabling a highly resilient, responsible, and integrated supplier base. With 30 years of expertise, we specialize in solving complex procurement and supply chain challenges across various industries.

Our 1,200+ global employees are obsessed with ensuring customers get full value from our products - ultimately enhancing and transforming their businesses. For more information, visit www.jaggaer.com

Reporting to the Senior Director of GRC, we are seeking a passionate and motivated GRC Analyst to join Jaggaer’s Global Security team and help support and operationalize Governance, Risk, and Compliance processes.

Governance

Principal Responsibilities

• Support the implementation and maturity of the GRC framework (CoBIT)
• Assist with the development of policies, standards, procedures and guidelines.
• Assist with the design and implementation of employee training curriculums required for GRC / compliance requirements
  
  

Risk

• Assist in the management of the Enterprise Risk Management programs.
• Assist in defining risks to the company by applying standard risk methodologies.
• Support our Vendor Risk Program by assisting with third-party risk assessment activities
  
  

Compliance

• Assist with annual security and compliance certifications by collecting evidence, participating in audit fieldwork interviews, and tracking and reporting on remediation progress for SOC, ISO, PCI, and others as assigned.
• Collaborate with engineers and other cross-functional stakeholders to enhance Jaggaer’s security and compliance capabilities.
• Support the response to customer security questionnaires, RFPs, and inquiries about our Security & Compliance program.
• Contribute to ongoing efforts to standardize and improve controls & audit readiness testing techniques, suggesting program-level improvements.
• Contribute to the development of customer-facing materials covering topics related to security, compliance, and audit results to help customers manage their own audit efforts involving Jaggaer’s products more effectively.
  
  

Position Requirements

What You Will Bring:

• Bachelor's degree in Computer Science/Engineering/Information Security or equivalent work experience
• Minimum 2 years of hands-on relevant Security compliance and/or audit experience
• Experience with SOC/ISO/PCI certifications
• Experience with Business Continuity assessments and risk management.
  
  

Our Offer

• A fun work environment in a young and motivated team
• Competitive salary, career plan
• Short communication channels and room for your creative ideas
• An international, professional environment with exciting opportunities
• An open-minded and dynamic corporate culture, training, and development
• Private health insurance, FitPass, summer and winter parties, vouchers for the most diligent employees, gifts for the new year, flexible working hours, various work-life balance benefits, and much more
  
  

Our Values

Our values are at the core of who we are at JAGGAER. You will see these values entrenched in how we support our customers, work with team members, build our products, and in the culture we’ve created.

Be Collaborative: Foster a culture of mutual respect, working effectively and productively with others, and sharing responsibility for team success.

Be Accountable: Take ownership, learn from challenges, be proactive, and rise above one’s circumstances to achieve the result.

Be Adaptable: Embrace change, encourage innovation, and remain effective when experiencing major change.

JAGGAER is a proud equal opportunity/affirmative action employer supporting workforce diversity. We do not discriminate based on race, ethnicity, ancestry, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), marital status, caregiver status, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, genetic information, military, or veteran status, mental or physical disability, or other applicable legally protected characteristics.