Senior Cyber Security Governance Analyst
4 days ago
Koch, Inc. is seeking a highly skilled Senior Cyber Security Governance Analyst to join our team. As a key member of our Cyber Security Governance Program, you will play a critical role in aligning cyber security objectives with risk tolerance levels and promoting efficient processes across the enterprise.
This includes leading the development and verification of policies, procedures, standards, and controls to govern the protection of corporate information systems, networks, and data. You will stay up to date on the latest cybersecurity intelligence to ensure standards and controls that govern cybersecurity across the enterprise remain current.
Key Responsibilities- Work closely with control owners to clearly articulate audit requests and connect them to the overall vision and value of the Cyber Security Governance Program.
- Verify Cyber Security-related control documentation and obtain objective evidence to support internal and external audit, self-assessment, and customer questionnaires.
- Proactively address gaps in requirement coverage by identifying the appropriate contact and updating the risk registry accordingly.
- Provide excellent customer service and open communication, including proper training assistance to employees across the Koch Companies we support related to Cyber Security Governance.
- Create, deliver, and maintain real-time dashboards, metrics, and reports related to Cyber Security.
- Minimum of 5 years of Verification / Validation / Certification experience.
- Experience thoroughly reviewing process documentation and verifying cyber security requirements coverage (e.g. ISO27001/2, NIST, TiSAX, etc.) - flagging any gaps or areas not covered.
- Experience innovating to improve processes and system functionalities to create value and eliminate waste.
- Able to keep track of and work on multiple requests at any given time.
- Able to quickly familiarize oneself with new and changing technology (e.g. ZenGRC, SharePoint, PowerBi, etc.).
- Knowledge of Cyber Security frameworks and other Cyber Security requirements.
Koch, Inc. is an Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify.
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