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Governance Risk Compliance Analyst

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Topeka, United States NOVA Full time

Job Summary: NOVA-Dine is seeking a Governance Risk Compliance Analyst to join their growing team The candidate will proactively review, update, and maintain cybersecurity policy, guidance documents, directives, templates, and materials to ensure all documentation reflects and incorporates the most recent version of all Government cybersecurity program documentation. *This position is dependent upon position award* Job Duties and Responsibilities: Provide a qualified and stable workforce, submitting pre-vetted and completed Security Clearance Package for all proposed personnel. Provide meeting support and documentation, including administrative and technical support for meetings; coordinate scheduling and meeting notifications; prepare and distribute meeting minutes including action items/tasking/due outs and responsibility matrix for all meetings with the Government. Facilitate a Monthly status meeting. Provide a Monthly Status Report (MSR). Develop, edit, format, and modify cybersecurity documentation, including policies, standards, procedures, user manuals, and other related materials, ensuring consistency in formatting, language, and structure across all documentation. Provide a gap analysis, with recommendations for improvement, of existing Cyber security policies, handbooks, standards and procedures. Perform Cybersecurity Assessment and Management (CSAM) inventory review and update plan with schedule monthly. Report Authority To Operate (ATO) packages to the Government as required. Conduct Supply Chain Risk Assessments, ensuring that IT Checklists are properly vetted to meet data security requirements. Report Government risk metrics to the Risk Register on a monthly basis based on the deliverables schedule. Provide demonstrated subject matter expertise in CSAM performing various tasks including reviewing security assessments and managing Plans of Action and Milestones (POA&Ms). Generate reports and ensure CSAM compliance. Collaborate with stakeholders, including Information System Security Officers (ISSOs), to update data in CSAM. Manage SharePoint Cyber Security Team Folders, maintaining and organizing the folders for the Cyber Security Team's Governance, Risk, and Compliance (GRC) documentation. Have demonstrated understanding of Government standards, requirements, and guidance from entities including FISMA, NIST, CISA, OMB. Have proven experience in writing formal reports with minimal errors and performing research, documenting findings, and making recommendations based on research. Have comprehensive knowledge of developing, editing, and modifying cybersecurity documentation. Other duties as assigned. Job Requirements (Education/Skills/Experience): Education: BS/BA in appropriate field (or equivalent) Experience: 6+ years of CyberSecurity Asset Management (CSAM) experience Certifications: Certified in Governance, Risk, and Compliance (CGRC) Certification (preferred); CISA or CISSP certification accepted in lieu of CGRC certificate. Clearance: Public Trust - Must have ability to obtain Work Schedule: Minimum of three (3) days per work week on site. #J-18808-Ljbffr