Security Analyst

1 month ago


Boca Raton, United States IT MINDS L.L.C. Full time
Job DescriptionJob Description

Security Analyst- functioning as Governance Risk Compliance Analyst (GRC) Advanced

LOCATION: ONSITE, BOCA RATON, FLORIDA

Job Title: Security Analyst-functioning as Governance Risk Compliance (GRC) Analyst Job Variance: Advanced

Job Summary: The management, assessment, and mitigation of risks are fundamental components of our information assurance and cyber security program at the Florida Turnpike Enterprise. This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI, and ISACA). The position is responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical, and administrative controls to identify control weakness. This individual will interface with the Security Operations, IT Operations, and various business units to:

Perform PCI, SOC2, ISO, and applicable State of Florida cybersecurity controls-related reviews to ensure that current, new, and technology infrastructure complies with these standards and Department's security policies.

Plan and perform IT security controls effectiveness. Manage remediation efforts for the identified gaps including assessment of new or enhanced implemented controls.

Maintain IT security risk and compliance matrix and performs management reporting. This will include IT systems controls, and business process risks to meet compliance requirements. Provide risk mitigation strategies

Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT.

Manage IT security vulnerabilities management program aligned with PCI and NIST standards. Identifying and ranking the value, sensitivity, and criticality of the operations and assets that could be affected should a threat materialize in order to determine which operations and assets are the most important.

For the most critical and sensitive assets and operations, estimating the potential losses or damage that could occur if a threat materializes, including recovery costs.

Identifying cost-effective actions to mitigate and reduce risk. These actions can include implementing new organizational policies and procedures as well as the design of technical or physical controls.

Coordinating, tracking, and verifying remediation of audit findings.

Documenting the results and developing a plan of action and milestones for mitigating any identified risk.

Produce formal audit reports based on ISACA Audit Standards.

Promotes compliance with regulatory requirements (e.g. PCI DSS) and IT best practices.

GRC Risk Analyst Skills & Requirements:

7-10 years of IT Audit experience (CISA certified preferred)

3 years of IT Risk Management lifecycle experience

3 years of hands-on technical experience (e.g. developer, system administrator)

Experience working with NIST 800-30 Risk Assessment Standard

Extensive experience with IT General Controls evaluation and design

Advanced skill level in business process mapping and documentation as well as policy and procedure development

Recent experience in Information Security with up-to-date knowledge of the current threat landscape.

Solid understanding of PCI DSS standards

Education and Certifications:

Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience.

CISA and CISSP certifications (preferred).


  • Security Analyst

    1 month ago


    Boca Raton, United States Marga Consulting LLC Full time

    - Plan and perform IT security controls effectiveness. Manage remediation efforts for the identified gaps including assessment of new or enhanced implemented controls. - Maintain IT security risk and compliance matrix and performs management reporting. This will include IT systems controls, and business process risks to meet compliance requirements. Provide...

  • Security Analyst

    4 weeks ago


    Boca Raton, United States Tech Army, LLC Full time

    Job Summary: The management, assessment, and mitigation of risks are fundamental components of our information assurance and cyber security program at the Florida Turnpike Enterprise. This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management...


  • Boca Raton, United States Brilliant Infotech Inc Full time

    Job DescriptionJob DescriptionJob Title: Security (GRC) Analyst Duration: 06 -12 Months (Extendable) Location: Boca Raton, FL, 33434 Assignment Type: HybridNeed Locals Only Due to Work RequirementsDescription: Responsibilities: Perform PCI, SOC2, ISO, and applicable State of Florida cybersecurity controls-related reviews to ensure that current, new, and...


  • Boca Raton, United States Robertson, Anschutz, Schneid, Crane & Partners, PLLC Full time

    Job DescriptionJob DescriptionRobertson, Anschutz, Schneid, Crane & Partners, PLLC provides elite legal representation to mortgage servicers in the context of foreclosure and bankruptcy cases. Our offices, home to more than 1200 employees across 19 states, work diligently to ensure our interests are in constant alignment with those of our clients. Visit our...


  • Boca Raton, Florida, United States KLC Inc Full time

    Job DescriptionKLC Consulting, Inc.Position: Information Security Risk AnalystClient: Florida Department of TransportationJob Overview: The effective management, evaluation, and reduction of risks are essential elements of our information assurance and cybersecurity strategy. This role is pivotal in leading the IT security risk and audit initiatives for...


  • Boca Raton, United States Revolution Technologies Full time

    This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI, and ISACA). The position is responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and...


  • Boca Raton, Florida, United States Brilliant Infotech Inc Full time

    Job OverviewPosition: Governance, Risk, and Compliance Security AnalystDuration: Months (Extendable)Location: RemoteWork Arrangement: HybridNote: Local candidates preferred due to work requirements.Key Responsibilities:Conduct reviews related to PCI, SOC2, ISO, and relevant cybersecurity controls to ensure compliance with established standards and...


  • Boca Raton, United States ADT Full time

    Job DescriptionResponsibilities: Serve as the Subject Matter Expert of Tier 3 Security Incident Alerts. Serve as Escalation contact from Tier 1 and Tier 2 analysts with MDR third party vendor. Serve as Lead Incident Responder, including potential after hour engagements. Creation of Alerting dashboards and reports for both technical and non-technical...

  • Financial Analyst

    3 weeks ago


    Boca Raton, United States Suncap Technology Full time

    Financial Analyst opportunity in Boca Raton. Our client is an entrepreneurial-minded corporation that builds global champions in security services, AI-enabled security technologies, integrated risk management and cash automation solutions across the globe. The Financial Analyst is responsible for analyzing the financial position of a company and...

  • GRC Security Analyst

    4 weeks ago


    Boca Raton, United States prosource Full time

    General Characteristics:The management, assessment, and mitigation of risks are fundamental components of our information assurance and cyber security program. This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI,...

  • GRC Security Analyst

    1 month ago


    Boca Raton, United States prosource Full time

    General Characteristics:The management, assessment, and mitigation of risks are fundamental components of our information assurance and cyber security program. This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI,...

  • Financial Analyst

    1 month ago


    Boca Raton, United States Preipo Full time

    PreIPO | Financial Analyst - Private Market Focus PreIPOis hiring! Financial Analyst - Private Market Focus JOB DESCRIPTION: The Financial Analyst with a private market focus will be instrumental in analyzing, modeling, and forecasting financial trends. This role calls for an individual well-versed in the private market landscape with a keen analytical...

  • Security Analyst

    4 weeks ago


    Boca Raton, United States Kyra Solutions Full time

    Do you want to make an impact on the world around you? The work we do at Kyra Solutions directly impacts government entities and the citizens they serve. In Transportation, our solutions are designed to save lives on the roadways and in our Regulatory practice, we are designing solutions to make government digital for your accessibility. Kyra works hard to...

  • Security Analyst

    4 weeks ago


    Boca Raton, United States Kyra Solutions Full time

    Do you want to make an impact on the world around you? The work we do at Kyra Solutions directly impacts government entities and the citizens they serve. In Transportation, our solutions are designed to save lives on the roadways and in our Regulatory practice, we are designing solutions to make government digital for your accessibility. Kyra works hard to...


  • Boca Raton, United States Edify Technologies Full time

    Job Title: Security (GRC) AnalystJob Location: Boca Raton, FLDuration: 12 MonthsAbout Edify Technologies: Transforming Businesses with Innovative Digital Solutions!Headquartered in Naperville, IL, we are a dynamic team with over two decades of industry expertise, dedicated to delivering robust business solutions, staff augmentation, and a comprehensive range...


  • Boca Raton, United States Edify Technologies Full time

    Job Title: Security (GRC) AnalystJob Location: Boca Raton, FLDuration: 12 MonthsAbout Edify Technologies: Transforming Businesses with Innovative Digital Solutions!Headquartered in Naperville, IL, we are a dynamic team with over two decades of industry expertise, dedicated to delivering robust business solutions, staff augmentation, and a comprehensive range...


  • Boca Raton, United States Black Fox Full time

    Job DescriptionJob DescriptionDescription:Join the Black Fox team tackling the most critical IT and cybersecurity challenges head-on. We're seeking a seasoned Sr. Cyber Risk Analyst to support a valued State Agency client. In this role, you'll be the driving force behind managing, assessing, and mitigating risks - the cornerstones of our client's...


  • Boca Raton, Florida, United States Kyra Solutions Full time

    Are you ready to make a difference in the realm of cybersecurity?At Kyra Solutions, we are dedicated to enhancing the efficiency of government operations and ensuring the safety of the citizens they serve. Our initiatives in Transportation and Regulatory practices are pivotal in transforming government services into accessible digital solutions.Position:...


  • Boca Raton, Florida, United States Kyra Solutions Full time

    Are you ready to contribute to meaningful change?At Kyra Solutions, our mission is to enhance the efficiency of government operations and the services they provide to the public. We focus on developing innovative solutions in Transportation and Regulatory practices, aiming to create safer environments and accessible digital platforms for all.Position:...

  • Risk Analyst

    2 months ago


    Boca Raton, United States TouchSuite Full time

    Risk Analyst: TouchSuite is at the forefront of financial technology, revolutionizing payment risk management in both eCommerce and card-present sectors. Our innovative products and services cater to the Business-to-Business market across the U.S. and Canada. Recognized eight times on Inc. Magazine’s “Inc. 500” list, we’re not just growing; we’re...