Information Security GRC Analyst
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Role details
Tech stack
Job description
This position supports the execution of a statewide information security program, helping organizations develop and mature their information security programs through direct, hands-on implementation assistance, compliance assessment, and program documentation., * Support organizations during their development of information security programs with direct tactical implementation assistance
- Develop and track information security implementation plans
- Interview administrators, managers, and third parties to aid in development of program artifacts
- Conduct high-level assessments of information security work to ensure progress is being made
- Provide high-level analysis of processes and procedures to ensure compliance with established standards
- Interview business and technical owners to determine policies and procedures used for each organizational process
- Develop and track information security implementation plan progress
- Document information gathered during interviews and document reviews to assist with developing formal processes and procedures
- Assess documentation to ensure adequate approaches are used to comply with required controls
Requirements
Do you have experience in Regulatory compliance analysis?, Do you have a Bachelor’s degree?, * 10+ years of experience in information security and compliance
- 2+ years of experience with security audits based on a standard control set, as an auditor or responding information system security officer
- Strong working knowledge of NIST 800-53 (2+ years of experience)
- Prior experience with POA&M or CAP
- Strong communication skills
- Experience using a GRC tool (Archer or similar) (3+ years of experience)
Preferred Skills
- Experience completing an information security plan or system security plan notebook
- Ability to simultaneously manage multiple information security work efforts
- Knowledge of IRS 1075, HIPAA, CJIS, MARS-E, and/or PCI-DSS
- Government sector experience
Additional Skills
- Ability to identify, map, and re-engineer business processes
- Strong schedule management and resource planning skills
- Ability to work at a high volume and fast pace
- Strong collaborator with a strong ability to meet deadlines
Required Education
Bachelor’s degree
Preferred Certifications
CISA, GSLC, or equivalent certification, Candidates must pass a 7-year background check, credit history check, driving record (MVR) check, E-Verify, and SLED check. CJIS certification will be required for this position and processed after start., * Bachelor’s (Required)
Experience:
- Information Security & Compliance: 10 years (Required)
- audits as an auditor or ISSO: 2 years (Required)
- NIST 800-53 : 2 years (Required)
- POA&M or CAP: 1 year (Required)
- GRC tool (Archer or similar): 3 years (Required)
Benefits & conditions
$92,160 - $105,600 a year - Full-time, Contract
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