Columbia Sportswear Company

Principal InfoSec GRC Control Validation Analyst(Governance, Risk & Compliance)

Bangalore, Karnataka, India Full time

ABOUT THE POSITION 

Although we're an apparel and footwear-focused company, technology is central to everything we do. Columbia Sportswear’s Digital Technology (CDT) organization enables IT infrastructure and applications across four global brands, a global supply chain, and 500+ geographically dispersed stores. These teams support in-store, mobile, and data platforms to enhance customer interface and service in an ever-evolving industry. 

  

We are seeking a detail-oriented and technically proficient Principal GRC Analyst to join our Information Security team, with a focus on validating and testing security controls across the enterprise. This role will serve as the most senior member of a small team focused on validating the effectiveness of information security controls. It is ideal for professionals with 8 or more years of experience in GRC, IT audit, or cybersecurity operations who have supervised IT control testing teams and are passionate about driving continuous improvement. 

HOW YOU’LL MAKE A DIFFERENCE 

  • Plan, lead, and execute control validation and testing activities across various domains (e.g., access management, vulnerability management, incident response, data protection). 

  • Mentor junior analysts, providing guidance on control validation methodologies and best practices while fostering a culture of accountability 

  • Provide subject matter expertise regarding information security control validation and compliance frameworks to the CDT organization and its business partners 

  • Document control issues and collaborate with stakeholders to develop remediation recommendations    

  • Develop and enhance control testing methodologies, procedures, and reporting mechanisms 

  • Prepare risk reports and dashboards for management and governance committees. 

  • Influence the evolution of the GRC program through maturing tools, automation, processes, and metrics, and processes. 

YOU ARE

  • Experienced and Passionate: You are a seasoned security professional with a passion for governance, risk, and compliance 

  • Methodical and Pragmatic: You approach control testing with precision and can identify pragmatic solutions to addressing risks 

  • Self-Motivated and Curious: You are driven to understand the "why", you thoughtfully investigate complex issues and ask probing questions 

  • Leadership-Oriented: You demonstrate initiative and are experienced in mentoring and developing others 

  • Relationship Driven: You build rapport and support your team and colleagues across functions 

  • Influential Communicator: Whether in writing or verbally, you can effectively explain technical concepts and risks to colleagues and management without excessive jargon. 

YOU HAVE

  • Bachelor’s degree in a technical field such as cybersecurity or business information systems 

  • Security certifications such as CISSP, CISA, CRISC, Sec+, or CC preferred. 

  • Minimum 8 years’ experience in GRC, IT audit, or information security within mid-size to large corporate environment 

  • Proven expertise in cybersecurity frameworks such as NIST CSF or ISO 27001 

  • Hands-on experience in leading IT audits, risk assessments, or compliance programs 

#LI-SA1

#Hybrid

This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.