GRC Analyst

R2Net is a diamond jewelry company that owns and operates JamesAllen.com and BlueNile.com. What began as a modest trading network to sell diamonds has steadily transformed into a robust e-commerce and supply chain platform that connects the entire span of the diamond eco system, including manufacturers, retailers and consumers.

R2Net is part of Signet Jewelers, a purpose-driven company who believes love inspires love and whose mission is to enable all people to Celebrate Life and Express Love. Signet Jewelers is also a “Great Place to Work-Certified™” company.

Position Overview:

The Information Technology, Governance, Risk, and Compliance Analyst will assist with ensuring compliance with relevant regulations and standards, including SOX, PCI assessments, and GDPR. You will also work closely with various departments to ensure ITGC policies are current, comprehensive, and being adhered to. This position requires fluency in both English and Hebrew and the ability to work on-site in Herzliya.

Key Responsibilities:

• Maintain (IT) security and compliance policies and standards.
• Assist team members, and external audit firms, contractors, and vendors to execute on GRC plans and initiatives.
• Conduct quarterly user certification process and communicate to business owners during this process.
• Conduct risk assessments and audits to identify potential compliance issues.
• Collaborate with cross-functional teams to address compliance and risk-related matters.
• Stay updated on relevant regulations and industry standards, including SOX, PCI, and GDPR.
• Assist in the development and delivery of GRC training programs for employees.

Qualifications:

• Education Required: Bachelor’s degree in IT related field preferred.
• Required or Acceptable Job-Related Experience: IT Audit field.
• Years of Job-Related Experience Required: 3 - 5 years related experience.
• Technical/Other Skills Required: MS Office and any certifications CISA, CISSP, CIA, preferred.
• Knowledge of SOX, PCI, and GDPR regulations and standards.
• Fluency in English and Hebrew, both written and spoken.
• Strong attention to detail and organizational skills