Information Security GRC Analyst III, Controls Assurance

The Information Security GRC Analyst III, Controls Assurance role focuses on proving the effectiveness of security controls across Fanatics' global portfolio through testing against frameworks like PCI DSS, SOX ITGC, and SOC. This corporate-level position involves executing control tests, evaluating evidence, supporting access reviews, and collaborating with various business units and IT teams to ensure compliance and risk management. The role requires strong communication skills to influence stakeholders and a practical, risk-based approach to navigating control grey areas.