The Cybersecurity Governance Risk & Compliance team are cybersecurity experts, problem solvers, insight and solution generators, and trusted compliance advisors to the business. We leverage our risk, information security and control expertise to support risk management, IT Security, Regulatory Compliance and to drive continuous process improvements and cost savings. We also partner with various parts of the business (Brand, Product, IT, and Finance, to name a few) and engage in open dialogue to tap into the creativity of our people and action innovative solutions. Some responsibilities include:

Participate in performing IT Risk Assessments of all new projects and technology implementations.
Determine information security risk profiles for various systems, assets, data etc., using knowledge of lululemon policy, frameworks, standards and relevant industry best practices.
Ability to characterize the system, identify threats / vulnerabilities, control deficiencies, likelihood determination, impact analysis, risk levels, compensatory control recommendation and results documentation.
Escalate security risk exceptions, threats, vulnerabilities, quality, performance, gaps, change control and delivery issues as required..
Ability to lead stakeholder management, risk communication, risk reviews, driving risk acceptance and risk treatment activities
Execute automation in applying GRC work flows, tracking risk life-cycle, engaging stakeholders, monitoring and reporting risks
Collaborates with other members of the Policy, IT Security & Risk Assessment team on complex matters.
Identifies needs, develops and implements technology-related continuous improvement initiatives for the department

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