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Sr. Cyber Risk Analyst

3 months ago

Boca Raton, United States Black Fox Full time
Job DescriptionJob Description

Description:

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 information assurance and cybersecurity program.

Your Impact:

As a Sr. Cyber Risk Analyst, you'll spearhead the IT security risk and audit program for information systems security. Your expertise in applying industry standards and frameworks (NIST, ISO, PCI, ISACA) will be essential. You'll develop and implement the IT security risk and audit strategy, conduct meticulous risk assessments, and evaluate controls (technical, physical, and administrative) to pinpoint vulnerabilities. Collaboration with Security Operations, IT Operations, and diverse business units will be key to your success.

Key Responsibilities:

  • Plan and execute IT security controls effectiveness assessments.
  • Lead remediation efforts for identified gaps and assess new/enhanced controls.
  • Maintain IT security risk and compliance matrix, providing comprehensive management reporting.
  • Manage the Third-Party Risk Management Program (TPRM), analyzing SOC-2 reports and mapping them to IT security and compliance controls.
  • Oversee the IT security vulnerabilities management program, aligned with PCI and NIST standards.
  • Identify and prioritize assets and operations based on their value, sensitivity, and criticality.
  • Estimate potential losses or damage in the event of threats and develop risk mitigation strategies.
  • Coordinate, track, and verify remediation of audit findings.
  • Produce formal audit reports based on ISACA Audit Standards.
  • Champion compliance with regulatory requirements (e.g., PCI DSS) and IT best practices.

Qualifications:

  • 7-10 years of IT Audit experience.
  • 3 years of IT Risk Management lifecycle experience.
  • 3 years of hands-on technical experience (e.g., developer, system administrator).
  • Proficiency with NIST 800-30 Risk Assessment Standard.
  • Extensive experience with IT General Controls evaluation and design.
  • Advanced skills in business process mapping, documentation, policy, and procedure development.
  • Up-to-date knowledge of the current Information Security threat landscape.
  • Solid understanding of PCI DSS standards.

Education and Certifications:

  • Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field (or equivalent work experience).
Work Location:
*This position is initially onsite to facilitate a smooth onboarding and training process. As you become familiar with the role and responsibilities, we anticipate transitioning to a hybrid work arrangement within 2-3 months.*

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