Security Analyst (IT Risk)

Ross Stores Inc

  • Dublin, CA
  • 2 days ago

    Highlights

    Maintains risk assessments related tools with the goal of improving efficiency, reducing costs, improving agility and optimizing information technology governance, risk, and controls management processes, while providing an overall view of the organization's risk profile. Performs Third Party risk assessment and related contracts agreements to ensure necessary security controls have been included as part of services and capabilities for the protection of organization assets.

    Numbers & Facts

    LocationDublin, CA

    Description

    Security Analyst (IT Risk)

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    • Req. Number: 12309
    • Posted Date: 9/30/2026
    • Address: 5130 Hacienda Dr
    • City, State: Dublin, CA
    • Postal Code: 94568

    GENERAL PURPOSE

    The Security Risk Analyst is responsible for executing IT risk management processes within Ross. This includes performing risk assessments, tracking mitigation efforts and developing risk metrics and risk reports. This position is also responsible for executing security risk related projects and programs, such as monitoring DLP events, third-party risk assessments, updating security policies and procedures and executing security awareness programs.

    ESSENTIAL FUNCTIONS

    • Performs risk assessments to identify current and future security vulnerabilities.
    • Performs Third Party risk assessment and related contracts agreements to ensure necessary security controls have been included as part of services and capabilities for the protection of organization assets
    • Provides support to IT during product and vendor selection process and provide subject matter expertise on Information security risk and compliance
    • Maintains related IT Risk Management metrics and reporting. Collaborates with IT Compliance Manager, Secure SDLC Manager, Information Security, and IT groups to gather and analyze metrics.
    • Maintains risk assessments related tools with the goal of improving efficiency, reducing costs, improving agility and optimizing information technology governance, risk, and controls management processes, while providing an overall view of the organization's risk profile.
    • Maintains Information security policies, standards and procedures
    • Maintains information security awareness programs, regularly conducting exercise to educate employees of the information security and best practices.
    • Monitors current and proposed laws, regulations, industry standards, and ethical requirements related to information security and privacy.

    ESSENTIAL FUNCTIONS (cont.)

    COMPETENCIES

    Building Effective Teams

    Collaboration

    Leading by Example

    Communicates Effectively

    Ensures Accountability & Execution

    Manages Conflict

    Business Acumen

    Plans, Aligns & Prioritizes

    Organizational Agility

    QUALIFICATIONS & SPECIAL SKILLS REQUIRED

    • Minimum 3 years of Information Technology Security, at least 1 with large enterprise organizations
    • Strong understanding of security governance, compliance and risk management principles.
    • Working knowledge of UNIX and Windows
    • Firewalls, VPN, PKI, IPS
    • Oracle, MS SQL
    • Virtualization Security
    • Proficient in Microsoft Word, Excel, PowerPoint
    • Excellent analytical, organizational and communication skills
    • Strong Project Management skills

    EDUCATION / CERTIFICATIONS

    Required

    • Bachelor's degree or equivalent combination of education and relevant experience

    Preferred

    • CISSP (Certified Information Systems Security Professional) Preferred
    • CRISC (Certified in Risk and Information Systems Control (CRISC) Preferred
    • CompTIA Security + Preferred

    PHYSICAL REQUIREMENTS

    Consistent timeliness and regular attendance

    However, this role can perform duties effectively using a combination of in-office and remote work

    Job requires ability to work in an office environment, primarily on a computer

    Requires sitting, standing, walking, hearing, talking on the telephone, attending in-person meetings, typing, and working with paper/files, etc

    This role requires regular in-office presence, including to engage in in-person team interaction, meetings and collaboration, client support, mentoring, coaching, and/or feedback

    Vision requirements: Ability to see information in print and/or electronically

    SUPERVISORY RESPONSIBILITIES

    N/A

    Apply

    Security Analyst (IT Risk)

    5130 Hacienda Dr

    Dublin,

    CA

    Security Analyst (IT Risk)

    5130 Hacienda Dr

    Dublin,

    CA

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