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Cybersecurity Risk Management Specialist

1 month ago

Tampa, Florida, United States ZAR IT Solutions Full time
Job Summary

Cybersecurity & Technology Risk Management Compliance Analyst ensures ZAR IT Solutions is complying with several cybersecurity regulatory requirements, cybersecurity industry standards, frameworks, and best practices. This role involves identifying, developing, and maintaining internal cybersecurity and technology policies, procedures, and controls that demonstrate compliance with cybersecurity regulatory requirements. The ideal candidate has at least five years of experience in risk management, legal, compliance, or auditing and a strong understanding of technology controls, including how they are executed in today's IT threat landscape.

Key Responsibilities
  • Perform mapping of regulatory requirements to policies, procedures, industry standards, frameworks, and existing controls
  • Review policies and procedures that demonstrate compliance with regulatory requirements and work to address gaps and inconsistencies
  • Develop and maintain a comprehensive library of applicable cybersecurity laws and regulations, as well as requirements and resulting controls
  • Monitor regulatory trends, guidance, and new regulations that impact cybersecurity and require enhancements to the existing control framework
  • Prepare reports on the status of the program to appropriate governance structure(s) and senior management
  • Evaluate new initiatives and business ventures to identify and evaluate compliance requirements and readiness
  • Develop action plans for development and enhancement of cybersecurity controls and provide ongoing support and monitoring of the implementation of those controls
  • Evaluate policies and procedures to identify and address any compliance gaps or inconsistencies within the control framework and alignment with applicable regulations
Qualifications
  • 5+ years' experience; prior experience in risk management, legal, compliance, or auditing preferred
  • Bachelor's degree preferred; advanced degree and/or certification a plus
  • College Degree in Business Management / Computer Science [or related field preferred]
  • CISA, CISM, CISSP, CRISC or equivalent certification