Cyber Governance Analyst

5 days ago


Oak Ridge, Tennessee, United States ITR Full time
Job Title

Cyber Governance Analyst

Job Description

The Cyber Governance Analyst will play a crucial role in ensuring compliance with cybersecurity policies and procedures, as well as managing governance and risk across the organization. The ideal candidate should have a solid understanding of all aspects of cybersecurity and be able to collaborate effectively with various teams.

Primary Responsibilities
  • Identify, review, and provide analysis and recommendations to meet requirements of applicable laws, regulations, orders, and contracts, translating into policies, procedures, suggested control structures, analysis/white papers, aligning with business objectives
  • Provide guidance on policies and controls to support appropriate levels of risk, facilitate risk tolerance discussions and decisions, and recommend controls based on industry standards and practices
  • Assist risk management efforts including risk assessment process, identification of risk mitigation strategies, standardized assessment processes, and risk management training
  • Participate in internal/external compliance audits, reviews, self-assessments, assessments, and data calls
  • Identify, promote, and implement process improvements
  • Perform Security Control assessments per NIST SP 80053A Rev.5 guidance
Qualifications
  • Bachelor's degree in IT, Cyber, or related field and at least 5 years of experience in cyber policy, risk management, governance and compliance, though a combination of education and experience may be considered for exceptional candidates
  • Experience in security control assessments, Master Plans, and Cybersecurity program plans
  • Strong analytical and organizational skills as well as problem solving capabilities to understand Cyber risk and exposure (legal, regulatory violations, etc.)
  • Demonstrated experience implementing compliance frameworks (NIST, A123, Privacy)
  • Facilitation and project management knowledge, skills, and abilities; lead program implementations
  • Demonstrated excellent interpersonal, verbal, written and presentation communication skills and demonstrated ability to interact with all levels of internal and external stakeholders
  • Strong customer service, networking, and teamwork skills with all levels of internal and external personnel, demonstrated ability to work with all levels of an organization
  • Thorough understanding of industry standards and regulations including PCI, HIPAA, Privacy Act, NIST 800-53, NIST Risk Management Framework, FAIR
  • Working knowledge of privacy regulations and impacts
  • Experience integrating risk, compliance, and governance groups within an organization; support competing priorities, and provide guidance on how to meet requirements
  • Ability to work independently and meet deadlines
  • Exceptional communication, problem-solving and negotiation skills
  • High ethical standards and operates with integrity and professionalism
  • Must be able to obtain and maintain a DOE Q security clearance
Salary

$110,000 - $140,000 per annum, depending on experience



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