Sr Cyber Security Risk Analyst

2 weeks ago

Tulsa, Oklahoma, United States GDH Full time

GDH has partnered with an enterprise organization who is actively looking for a Sr. Cyber Security Risk Analyst. In this role you will provide advice and expertise to IT staff and other departments related to information security issues. The Senior Analyst monitors the threat landscape, prepares risk and vulnerability assessments, creates risk process documentation, and otherwise contributes to the development and maintenance of a sound cyber security program. The Sr. Cyber Security Risk Analyst will evaluate internal security controls against industry standard best practices, establish control frameworks, and internal audit requirements. This position is responsible for leading process improvement activities, participating in information security assessment projects and participating in security awareness communication and training activities. The Senior Analyst will participate in companywide projects to ensure that IT risks are known to the business and are remediated, transferred, or accepted.

Responsibilities:

· Conducts internal IT risk assessments on an annual basis, conducts or causes to be conducted an IT risk assessment.

· Work with the Director of Cyber Security to develop a schedule of internal risk reviews

· Coordinate reviews with Internal Audit as required to minimize impact of assessments to business units

· Interfaces with end users as well as all levels of management, technical and business sources to complete assessments

· Responsible for a deep understanding of business processes and technology used within the assigned areas to ensure that the business follows regulatory requirements and the Information Policy and applicable procedures, processes, and standards.

· Acts as primary IT Risk and Compliance representative on IT and business projects to ensure that information security risks are managed appropriately

· Maintain relationships inside and outside of IT to enable the discovery of risks outside formal risk assessments.

· Evaluate and recommend controls to mitigate information technology, security, and privacy risk. Map internal controls to appropriate established industry or other standard (ISO, NIST, etc.)

· Identify and evaluate technology risks internally and/or at third parties, internal controls which mitigate risks, and related opportunities for internal control improvements.

· Understand complex business and information technology management processes

· Assess application layer security controls to ascertain whether they comply with policies.

· Cloud/SAAS: Develop an understanding of the third parties' IT control environment and perform basic risk management approaches to evaluate their IT controls.

· Actively participate in decision making with third parties and internal management for mitigating identified vulnerabilities.

· Performs assessments necessary to ensure the safety of information system assets and to protect systems from intentional or inadvertent access or destruction

· Participate in 24/7 Security Incident Response team

Required education:

Bachelor's degree, preferably in MIS or Computer Science or equivalent work experience.

Required experience:

8 years of experience in technical areas of IT. Four or more years of experience in security.

Required skills:

Deep understanding of IT security controls and risk/compliance frameworks such as ISO, COBIT and NIST. Strong written and verbal communication skills. Highly self-motivated and directed. Knowledge of Cyber Security Risk, the Risk Management Framework, data protection, end-point protection and response, next generation firewalls, email and web security, network access control, multi-factor and other authentication methodologies, access brokering, public cloud compliance, and vulnerability scanning and analysis. Understanding of certificates and encryption methodology.

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