Partner closely with business stakeholders throughout the organization to gather and translate requirements into actionable controls to reduce risk, ensure compliance, and build operational resilience across the enterprise
Support development and implementation of cybersecurity governance tools from policies to control procedures by gathering requirements from senior analysts and leadership, drafting documents and revising based on executive feedback while ensuring all feedback and changes are traceable through the document lifecycle
Assess and recommend changes to governance tools through regular reviews and monitoring to ensure consistency, accessibility and coverage in a rapidly evolving business, technology and regulatory environment
Document and steward records for new and existing security controls which are critical inputs to risk assessments, system security plans and compliance services
Enjoy working on an energetic, fun team with demonstrated ability to work in an increasingly self-directed manner with the ability to balance multiple priorities and meet deadlines to drive the business forward as part of a highly collaborative team
Be accountable for the quality and success of the outcome of your work – You will ensure processes are known, documented, maintained, and properly performed to produce consistent, timely, high-quality deliverables

Requirements

Bachelor’s degree Computer Science or related field and 3-5 years of relevant technology experience in cybersecurity governance, risk and compliance or related cybersecurity domain
Proven working knowledge of systems development lifecycle and IT operations
Configuration knowledge of relevant applications/modules/platforms
Proven knowledge of multidisciplinary principles and practices for achieving successful outcomes in various projects and activities
Extensive experience and expertise on security best practices and industry standards, such as ISO 27001, SOC-2, NIST 800-53, NIST CSF, and PCI
Ability to understand the compliance implications of emerging technologies
An aptitude for understanding and navigating technically complex issues, delivering solutions that meet business objectives
Customer Focus: Delivers legendary service that meets and exceeds all customers' expectations
Program Support: Conducting assessments and designing processes to support ST controls and compliance, supporting control remediation efforts, and driving continuous improvement
Analyze legal and regulatory requirements, manage policies and procedures, and provide governance support, while coordinating program activities
Leadership: Coaching, mentoring, and training other analysts to enhance their skills and knowledge within the team
Strategy: Coordinating gap analysis and aligning with governance frameworks such as ISO 27001, COBIT, and GAPP, while implementing those frameworks as appropriate
Advanced Technical Knowledge: Strong understanding of advanced cybersecurity concepts and tools
Security Strategy: Capability to contribute to the development and execution of the cybersecurity strategy

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

cybersecurity governancerisk managementcompliancesystems development lifecyclesecurity best practicesISO 27001SOC-2NIST 800-53NIST CSFPCI

Soft Skills

customer focusleadershipcoachingmentoringtrainingcollaborationtime managementproblem-solvingcommunicationadaptability