Company Overview

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.

At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all.

Here, we know that you’re more than your work. That’s why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose — a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you.

About the Team:

The Governance, Risk and Compliance (GRC) team enables the business in proactive identification, evaluation, mitigation, monitoring, and escalation of organizational risks. UKG evaluates risk holistic to the organization, including strategic, financial, compliance, cybersecurity, and operational risk. This position is part of a subset of the GRC team who partners with the product lifecycle teams: technology, product management, managed services, customer experience and corporate back office. As a member of that team, the individual will be committed to support UKG’s compliance programs and certifications and their role in the company's continued success. The Senior Cyber Risk Analyst position is a highly visible role that interfaces with other members of the GRC team, key stakeholders throughout the organization, external audit partners, and may also support UKG’s customers. The position demands an organized, action-oriented team player with the ability to prioritize daily work and support multiple initiatives simultaneously; effective communication and customer focus is required.

Key Responsibilities:

• Support the execution and completion of external certification audits for multiple product offerings, including SOC 1, SOC 2, ISO 27001, ISO 27017, and ISO 27018

• Attend internal control walkthroughs to aid where necessary and identify areas for improvement

• Foster relationships with external audit firms to help ensure efficient audit engagements

• Provide guidance to stakeholders on design of internal controls

• Work with the business to ensure risks are mitigated and make recommendations for process improvement

• Guide adoption and enhancement of GRC tool for compliance, monitoring, and risk management activities

• Stay abreast of audit and risk best practices and trends to provide guidance to the team and the business

• Communicate results via clear, concise written reports and oral presentations

• Perform additional duties and projects as assigned by management

Qualifications:

Basic Qualifications:

• Bachelor’s degree or higher in Management Information Systems, Computer Science, Information Technology, Accounting, Business Administration, or related field

• 5-7 years of work experience in audit and risk management, with an emphasis on information systems, finance, and/or business process controls

• Significant experience with information security / compliance frameworks, including at least SOC1, SOC2, ISO 27001/27002, ISO 27017, ISO 27018

• Familiarity with GRC tools

• Strong business acumen, including strong verbal and written communication skills

Preferred Qualifications:

• Organized, detail-oriented team player with analytical skills and the ability to prioritize daily work and support multiple initiatives simultaneously

• Relevant professional certifications preferred (CISA, CISM, CRISC, CISSP, CIA)

Where we’re going

UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it’s our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!

Equal Opportunity Employer   

UKG is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.     

View The EEO Know Your Rights poster (https:www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf) and its supplement. (https:www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm)      

View the Pay Transparency Nondiscrimination Provision (https:www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)     

UKG participates in E-Verify. View the E-Verify posters here (https:www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf) .  

Disability Accommodation in the Application and Interview Process

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com . 

The pay range for this position is $88,700 to $127,500, however, base pay offered may vary depending on skills, experience, job-related knowledge and location. This position is also eligible for a short-term incentive and a long-term incentive as part of total compensation. Information about UKG’s comprehensive benefits can be reviewed on our careers site at https:www.ukg.com/careers (https:www.ukg.com/careers)  

It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.