IT Security Governance Manager

1 week ago

Austin, United States Texas Department of Aging & Disability Services Full time
Job Description:
The Governance Manager will Oversee and/or establishes goals and objectives for governance teams including the Cybersecurity Training and Awareness Team, Archer GRC (Governance, Risk, and Compliance) Information System Management team, and the Cyber Impact Assessment Team; This position will develop and approve schedules, priorities, and standards for achieving goals of these teams which includes allocating appropriate resources to achieve goals and objectives, to include evaluating successful completion of business requirements for the governance teams. This position will also oversee budget requirements for the functional areas under their supervision, including approval of budget expenditures for program requirements. Under the general supervision of the Governance, Risk, and Compliance Director, this position is responsible for developing and implementing cybersecurity governance frameworks and strategies within the organization. Providing leadership and supervision essential to developing and supporting the HHSC (Health and Human Services Commission) Information Security Program and developing strategies for compliance with information security control requirements. This includes the oversight of the agency cyber security awareness training. The manager works closely with key stakeholders to define and communicate cybersecurity governance objectives and priorities and ensures that resources are allocated appropriately to support these initiatives. Additionally, the manager leads efforts to assess and monitor the effectiveness of cybersecurity governance practices and make recommendations for improvement. Manages and Reviews technology requests to ensure they meet agency security standards. Participates in internal and external compliance and regulatory audits and implements recommended security enhancements. Oversees and/or manages the team’s efforts of guiding agency users in adhering to the agency and HHS (Health and Human Services) Security Policy, Guidelines and Standards, Texas Administrative Code (TAC ), Health Insurance Portability and Accountability Act (HIPAA), and other state and federal rules and regulations. Provides information security expertise and leadership, in partnership with HHS agency Information Security Officers and staff, in addressing security vulnerabilities. Consults on high visibility/high-risk IT projects and guides team members and information security staff on security and compliance matters. Essential Job Functions:
30% Represents CISO (Chief Information Security Officer) Office and acts as liaison for Cybersecurity governance related matters for security and agency staff, attends meetings, represents security, participates in incident response. Leads and supervises the design and deployment of the Information Security Governance Program activities. Oversee budget requirements for the functional areas under their supervision including approval of budget expenditures for program requirements. Oversee and/or establishes goals and objectives for governance teams including the Cybersecurity Training and Awareness Team, Archer GRC Information System Management team, and the Cyber Impact Assessment Team. This position will develop and approve schedules, priorities, and standards for achieving goals of these teams which includes allocating appropriate resources to achieve goals and objectives, to include evaluating successful completion of business requirements for the governance teams.

25% Leads and supervises in the design and deployment of the Information Security governance Program activities including assisting with all relevant security services. This includes managing the agency GRC platform and admin team which is the information system of record for agency cyber security matters including categorization, System Security Plans, Risk Assessments, security assessments, Vendor Risk, and other matters of interest to the CISO. Leads cybersecurity and governance functions. This position will also oversee budget requirements for the functional areas under their supervision including approval of budget expenditures for program requirements.

20% Leads security and governance functions and assists with security requirements for HHS requested hardware, software, or other related requests. Manages a team of analysts that perform cyber security impact assessments for agency requests.

20% Supports security and governance controls through the development of strategic cybersecurity training and awareness roadmaps. Collects, analyzes metrics, manages, and communicates requirements, metrics, trends and requirements to leadership and stake holders. Tracks cyber security issues and requirements and ensures agency alignment with internal and external requirements. Champions the Cyber Security Awareness and Training Program through the agency

5% Performs or leads other duties as assigned Knowledge Skills Abilities:
1. Excellent written and verbal communication skills.

2. Superior problem-solving skills and ability to comprehend complex technical topics quickly.

3. Knowledge of cyber security methodologies and processes.

4. Skill at creating and implementing security program policies, standards, controls, and procedures.

5. Skill at coordinating risk assessments, security assessments, and audits.

6. Skill in assessing risks and forming mitigation alternatives to define compensating controls.

7. Broad technology skills in networking, operating systems, applications, and databases.

8. Knowledge of compliance requirements including HIPAA/HITECH, PCI, SOX, 1 TAC , IRS Publication , Texas Business and Commerce Code, and Texas Health and Safety Code.

9. Knowledge of security and risk frameworks including NIST, SANS, HITRUST, ISO, COBIT.

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