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IT Security Risk and Compliance Specialist
2 months ago
We are seeking a highly skilled IT Security Risk and Compliance Specialist to join our team at ShiftCode Analytics. As a key member of our organization, you will be responsible for ensuring the security and compliance of our IT systems and infrastructure.
Responsibilities:- Develop, monitor, and maintain policies, procedures, and system security plans to ensure compliance with regulatory requirements.
- Assist with coordinating and executing IT Security and Compliance assessments and audits against federal cybersecurity frameworks.
- Manage and monitor remediation plans for compliance and mitigation of risk, perform risk and compliance self-assessments, and engage in and coordinate third-party risk and compliance assessments.
- Facilitate, track, and manage vulnerability remediation based on risk categorization, communicating risk, and reporting on mitigation status.
- Assist with documentation, implementation, deployment, and maintenance of the Governance, Risk and Compliance (GRC) tool.
- Participate in technical vulnerability assessments and security reviews of infrastructure, network, applications, and databases.
- Monitor, analyze, and generate reports on company's security landscape utilizing GRC and other state-of-the-art security and compliance tools.
- Assist with responding to information system security incidents, including investigation of, countermeasures to, and recovery from computer-based attacks, unauthorized access, and policy breaches.
- Prepare incident response reports that take note of security incidents and action taken to mitigate risk.
- Provide IT security risk expertise to support vendor and project security reviews and initiatives.
- Prepare and work with stakeholders to implement business continuity, system-wide disaster recovery, and incident response plans.
- Analyze trends, news, and changes in threat and compliance environment with respect to organizational risk.
- Analyze and recommend security controls and procedures in business processes related to use of information systems and assets, and monitor for compliance.
- Develop, administer, and provide advice, evaluation, and oversight for information security training and awareness programs.
- Bachelor's degree in Management Information Systems, Cybersecurity, Computer Science, or related Information Technology field and/or equivalent industry experience.
- A minimum of 3-5 years of combined hands-on experience in Information Security, Information Technology, Audit, or Governance, Risk, and Compliance.
- One or more of the following security certifications is preferred or in process: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Global Information Assurance Certification (GIAC).
- Working knowledge of common Cybersecurity Frameworks including the National Institute of Standards and Technology Cybersecurity Framework (NIST-CSF), NIST SP 800-53, FedRAMP, and Center for Internet Security (CIS) Critical Security Controls.
- Applied knowledge of technologies for data mapping, risk assessments, third-party risk management, compliance tracking, and security controls management.
- Solid organizational and excellent verbal and written communication skills.
- Ability to successfully multi-task while working independently or within a group environment.
- Ability to collaborate with internal and external stakeholders in an effective manner that produces desired results.
- Ability to effectively meet business objectives in a highly collaborative and high-performance work environment.