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Cybersecurity Governance Specialist
2 months ago
Job Overview
The Cybersecurity Governance Specialist plays a vital role in advancing the effectiveness of the core Information Security Program, focusing on Governance, Risk, and Compliance (GRC).
Key Responsibilities
- Develop and sustain documentation related to information security, including policies, frameworks, standards, and procedures.
- Act as the primary liaison for compliance-related tasks, coordinating internal and external audits, and reviewing internal policies.
- Lead risk assessment initiatives, including contract evaluations and assessments of new software or hardware.
- Serve as a crucial resource for staff and leadership regarding the implementation and interpretation of information security policies.
- Assess and prioritize cybersecurity risks, ensuring compliance with regulatory standards and internal policies while developing relevant metrics.
- Provide support for governance-related duties, including document reviews and the creation of new documentation as required.
- Assist with key functions of the Information Security program, including Incident Response and Vulnerability Management, as needed.
- Establishing governance and compliance standards.
- Conducting thorough risk assessments of vendor services and products.
- Creating and enforcing comprehensive information security documentation.
- Advising leadership on effective risk management strategies.
- Executing high-quality solutions that align with regulations and established frameworks, while leading small to medium-scale projects.
- Develop a data security risk reporting framework aligned with industry standards.
- Design and document controls to ensure compliance with regulatory obligations.
- Facilitate the remediation of control gaps and escalate critical issues to leadership.
- Manage an exception review process, ensuring proper documentation and periodic reviews.
- Prepare for examinations by security assessors and collaborate with auditors to meet requests promptly.
- Evaluate the effectiveness of the information security program through metrics analysis.
- Identify and document information security risks and controls.
- Conduct security risk assessments to pinpoint vulnerabilities.
- Recommend controls to mitigate identified risks.
- Communicate findings and recommendations clearly to stakeholders.
- Support workforce security initiatives, including awareness and training programs.
- Facilitate data collection for investigations of security incidents.
- Research and contribute to the development of information security policies.
- Collaborate with various organizational participants to implement security policies.
- Conduct risk assessments of third-party suppliers to manage supply chain risks.
- Present assessment results to stakeholders and project sponsors.
- Review supplier contracts for information security compliance.
- Maintain an inventory of suppliers and associated risks for ongoing management.
- Minimum of an Associate's Degree in a relevant field, with equivalent experience considered.
- Preferred Bachelor's or Master's degree in Cybersecurity, Information Technology, or related fields.
- Proven experience in risk assessments and compliance with regulations.
- Demonstrated ability to lead small to medium-scale projects.
- 5-7 years of experience in a relevant setting, addressing compliance with regulatory requirements.
- Advanced certifications in cybersecurity and risk management are preferred.