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Cybersecurity Analyst

2 months ago

Boca Raton, Florida, United States Kyra Solutions Full time

Are you ready to contribute to meaningful change?

At Kyra Solutions, our mission is to enhance the efficiency of government operations and the services they provide to the public. We focus on developing innovative solutions in Transportation and Regulatory practices, aiming to create safer environments and accessible digital platforms for all.

Position: Security Analyst (GRC) (On-site from Day One)

Location: Boca Raton, FL | Duration: Long Term

Key Qualifications:

  • 7-10 years of experience in IT Audit, with a preference for CISA certification.
  • 3 years of experience in managing the IT Risk Management lifecycle.
  • 3 years of practical experience in technical roles such as developer or system administrator.
  • Familiarity with the NIST Risk Assessment Standard.
  • Proficient in evaluating and designing IT General Controls.
  • Advanced skills in business process mapping, documentation, and the development of policies and procedures.
  • Current knowledge of the information security landscape and recent threats.
  • Solid understanding of PCI DSS standards.

Main Responsibilities:

  • Conduct reviews related to PCI, SOC2, ISO, and relevant Client cybersecurity controls to ensure compliance with established standards and security policies.
  • Plan and execute assessments of IT security controls, managing remediation efforts for identified gaps.
  • Maintain a comprehensive IT security risk and compliance matrix, providing management reports on IT systems controls and business process risks.
  • Oversee the Third Party Risk Management Program (TPRM), analyzing SOC-2 and other reports to align with key IT security and compliance controls.
  • Manage the IT security vulnerabilities program in accordance with PCI and NIST standards.
  • Identify and prioritize the value, sensitivity, and criticality of operations and assets at risk from potential threats.
  • Estimate potential losses or damages for critical assets and operations, including recovery costs.
  • Develop cost-effective strategies to mitigate risks, including the implementation of new policies and technical controls.
  • Coordinate and verify the remediation of audit findings.
  • Document results and create action plans for addressing identified risks.
  • Generate formal audit reports adhering to ISACA Audit Standards.
  • Promote compliance with regulatory requirements and IT best practices.

Educational Background:

  • Bachelor's Degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience.

Certifications:

  • CISA and CISSP certifications are preferred.

Why Choose Kyra Solutions?

Founded in 1997, Kyra Solutions is a recognized leader in providing transportation technology and regulatory solutions to government entities. Our expertise in digital transformation has fostered consistent growth and innovation. We are proud to have been recognized as one of the Best Companies to Work for in Florida and have received numerous accolades for our commitment to excellence and diversity.

Background Checks:

Professional references will be required along with the resume. A thorough background check will be conducted on the selected candidate, covering criminal history, education, and other relevant checks as mandated by the client. Accuracy in the information provided is essential, as any discrepancies may lead to disqualification.