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Cybersecurity Risk Management Specialist

1 week ago

Washington, Washington, D.C., United States PKH Enterprises Full time

About the Role

We are seeking a proactive and detail-oriented GRC Analyst (Junior) to support the development of information systems assurance programs and enhance the organization's governance, risk, and compliance processes.

Key Responsibilities:

  • Assist in developing and implementing information systems assurance programs and security control guidelines to ensure compliance with cybersecurity best practices.
  • Support the resolution of technical issues, prioritization of tasks, and development of methods to enhance cybersecurity operations.
  • Prepare activity and progress reports related to information systems audits, ensuring accurate documentation of cybersecurity efforts.
  • Develop new dashboard views to support the Cybersecurity Framework (CSF) and establish performance metrics for improved reporting and decision-making.
  • Define processes for leveraging data from the Continuous Diagnostics and Mitigation (CDM) dashboard and provide support for stakeholder training on its usage.
  • Assist in the automation of existing processes using Power Apps or similar tools to improve operational efficiency.
  • Analyze and review emerging federal information security and privacy policies, directives, and mandates, ensuring timely compliance with specified requirements.
  • Track the ownership of policies and procedures, ensuring the associated implementation timelines are adhered to and compliance requirements are met.
  • Conduct market research and assist in establishing a roadmap for modernizing the organization's Governance, Risk, and Compliance (GRC) tool, identifying key requirements for improvement.
  • Support agency-led High Value Asset (HVA) assessments in compliance with the Cybersecurity and Infrastructure Security Agency (CISA) Assessment Evaluation and Standardization (AES) Program.
  • Update and enhance the organization's Entity-Wise Business Impact Analysis (EWBIA) to align with evolving business and cybersecurity needs.