The Role 

We're looking for an experienced Information Security Governance, Risk & Compliance Manager to join our growing Information Security team. This role will be reporting to the Director of Information Security. Our security team works to create a strong Information Security function within GTI that enables the business to continue its tremendous growth. You are responsible for maintaining continuous compliance with security policies and industry laws and regulations (HIPAA, SOX, NIST, etc.). You must communicate effectively with business partners and team members to help raise the level of security awareness, security compliance, and security risk. You must have a strong understanding of security designs and policies, will perform environment-specific risk assessments factoring in both qualitative and quantitative risks, and assist with the deployment of various controls based on those assessments. You will develop policies, standards and processes to ensure that security configurations are maintained and remain consistent.

Responsibilities 

  • Serve as an internal point-person for GTI employees by translating security policy and compliance frameworks into actionable requirements and guidance to inform their work
  • Work with IT and business stakeholders to perform ongoing internal and vendor risk assessments, providing reporting to stakeholders and ensuring appropriate action is taken
  • Create and maintain an Information Security risk register, and work with stakeholders to develop Corrective Action Plans to address risks.
  • Work with IT and business stakeholders to perform ongoing compliance reviews in line with security policies, information security regulations (HIPAA, SOX/ITGC) and security frameworks (NIST, MITRE, etc.)
  • Perform ongoing internal operations and tasks, including ITGC security reviews, and maintain documentation associated with GTI’s compliance requirements
  • Lead ongoing internal and external SOX and HIPAA audits and other security audits that are relevant to GTI’s business; lead security and compliance audits with GTI customers, and complete customer security questionnaires
  • Assist with the development of Information Security policies, standards and procedures, aligning with NIST
  • Assist with the development and deployment of security training and awareness initiatives for the organization
  • Participate in incident response tabletops, business continuity tests, and other compliance activities and exercises
  • Create and maintain KPIs and KRIs for Information Security risk & compliance activities

Qualifications  

Our employees come in all shapes and sizes, but to be successful in this role with us, you'll at least need:

  • 5+ years of experience working in a highly regulated space, with responsibilities relating to security and compliance
  • Bachelor’s degree or higher in Information Security or Information Technology is required
  • Strong written and oral communication skills, as this role will interface with business leaders
  • Strong conceptual understanding of Information Security theories
  • Strong project management and vendor management skills
  • Deep knowledge of network, application, and cloud security controls
  • Knowledge of NIST, MITRE, OWASP, HIPAA and SOX
  • Strong problem solving skills with well-organized and structured work habits
  • Security certifications, such as CRISC, CISM, CISSP are preferred, but not required
  • We're doing some big things, and we'll find some roadblocks along the way, big and small. A big part of this role is keeping an even keel and finding the route through or around the obstacles
  • This role requires lots of communication with customers and everyone at GTI. Your colleagues will rely on your ability to translate security requirements into digestible bits of information for them. Customers will expect you to quickly articulate components of the GTI security program to help them assess risk, including as part of the business development process
  • Experience managing direct reports
  • An insatiable intellectual curiosity and the ability to learn quickly in a complex space

Additional Requirements 

  • Must pass any and all required background checks  
  • Must be and remain compliant with all legal or company regulations for working in the industry  
  • Must possess valid driver’s license 
  • Must be a minimum of 21 years of age 
  • Must be approved by state badging agency to work in cannabis industry 
  • Note: Green Thumb will be operating in accordance with the Biden Administration’s Path Out of the Pandemic. The plan requires employees of all businesses with 100 or more employees to be fully vaccinated or require weekly testing for unvaccinated employees by January 4, 2022.

As an employer of more than 100 employees, Green Thumb will be operating in accordance with the Biden Administration’s Path Out of the Pandemic should the mandate take effect.

Apply for this Job

* Required
  
  


Voluntary Self-Identification

For government reporting purposes, we ask candidates to respond to the below self-identification survey. Completion of the form is entirely voluntary. Whatever your decision, it will not be considered in the hiring process or thereafter. Any information that you do provide will be recorded and maintained in a confidential file.

As set forth in Green Thumb’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law.

Race & Ethnicity Definitions

If you believe you belong to any of the categories of protected veterans listed below, please indicate by making the appropriate selection. As a government contractor subject to the Vietnam Era Veterans Readjustment Assistance Act (VEVRAA), we request this information in order to measure the effectiveness of the outreach and positive recruitment efforts we undertake pursuant to VEVRAA. Classification of protected categories is as follows:

A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability.

A "recently separated veteran" means any veteran during the three-year period beginning on the date of such veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service.

An "active duty wartime or campaign badge veteran" means a veteran who served on active duty in the U.S. military, ground, naval or air service during a war, or in a campaign or expedition for which a campaign badge has been authorized under the laws administered by the Department of Defense.

An "Armed forces service medal veteran" means a veteran who, while serving on active duty in the U.S. military, ground, naval or air service, participated in a United States military operation for which an Armed Forces service medal was awarded pursuant to Executive Order 12985.


Form CC-305

OMB Control Number 1250-0005

Expires 05/31/2023

Voluntary Self-Identification of Disability

Why are you being asked to complete this form?

We are a federal contractor or subcontractor required by law to provide equal employment opportunity to qualified people with disabilities. We are also required to measure our progress toward having at least 7% of our workforce be individuals with disabilities. To do this, we must ask applicants and employees if they have a disability or have ever had a disability. Because a person may become disabled at any time, we ask all of our employees to update their information at least every five years.

Identifying yourself as an individual with a disability is voluntary, and we hope that you will choose to do so. Your answer will be maintained confidentially and not be seen by selecting officials or anyone else involved in making personnel decisions. Completing the form will not negatively impact you in any way, regardless of whether you have self-identified in the past. For more information about this form or the equal employment obligations of federal contractors under Section 503 of the Rehabilitation Act, visit the U.S. Department of Labor’s Office of Federal Contract Compliance Programs (OFCCP) website at www.dol.gov/ofccp.

How do you know if you have a disability?

You are considered to have a disability if you have a physical or mental impairment or medical condition that substantially limits a major life activity, or if you have a history or record of such an impairment or medical condition.

Disabilities include, but are not limited to:

  • Autism
  • Autoimmune disorder, for example, lupus, fibromyalgia, rheumatoid arthritis, or HIV/AIDS
  • Blind or low vision
  • Cancer
  • Cardiovascular or heart disease
  • Celiac disease
  • Cerebral palsy
  • Deaf or hard of hearing
  • Depression or anxiety
  • Diabetes
  • Epilepsy
  • Gastrointestinal disorders, for example, Crohn's Disease, or irritable bowel syndrome
  • Intellectual disability
  • Missing limbs or partially missing limbs
  • Nervous system condition for example, migraine headaches, Parkinson’s disease, or Multiple sclerosis (MS)
  • Psychiatric condition, for example, bipolar disorder, schizophrenia, PTSD, or major depression

1Section 503 of the Rehabilitation Act of 1973, as amended. For more information about this form or the equal employment obligations of Federal contractors, visit the U.S. Department of Labor's Office of Federal Contract Compliance Programs (OFCCP) website at www.dol.gov/ofccp.

PUBLIC BURDEN STATEMENT: According to the Paperwork Reduction Act of 1995 no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. This survey should take about 5 minutes to complete.