IT Security Governance Risk Analyst

4 hours ago


Fort Worth, Texas, United States Staff Perm Full time
Job Title: IT Security Governance Risk Analyst

Staff Perm is seeking an IT Security Governance Risk Analyst to support a growing cybersecurity client. This position requires 1 year's experience in a similar role. The IT Security Governance Risk Analyst will be supporting cybersecurity, compliance, risk, and GRC program initiatives.

This person will work closely with the team and client's senior partners to provide client and backend support for security/IT controls, assessments, analysis, risk, audits, GRC tools, policies, processes, industry frameworks, privacy, etc.

Responsibilities:

  • Assess, evaluate, and make recommendations regarding the adequacy of the security/IT controls for the client's environment and business objectives
  • Develop policies, procedures, and processes based on audit findings and/or compliance framework requirements
  • Crosswalk controls across multiple security compliance frameworks and regulation to foster adoption and identify gaps
  • Advise and develop security standards, guidelines, and controls based on best practices and compliance frameworks
  • Translate security analyses, audit results, and compliance guidance into plain English that is understandable and actionable
  • Analyze and suggest improvements for security/IT controls in both design and operation effectiveness
  • Develop risk registers, ideally aligned to controls, and execute basic risk assessment and management practices
  • Perform assessments (risk and/or compliance) to develop a baseline for creating or expanding a security program
  • Develop plans and tracking for non-compliance with applicable controls, and monitoring remediation progress against agreed-upon timelines
  • Work with various client GRC tools
  • Perform data analysis and manipulation as needed to analyze a problem and create a solution for our clients
  • Evaluate new and existing technologies for compliance with information governance controls (e.g., access, authentication, encryption, logging, retention)
  • Perform other duties for Hotman Group or as assigned to best serve our clients in their security, risk, compliance, or GRC programs

Requirements:

  • Bachelor's degree in a Cybersecurity, Information Systems, or Related Field
  • 1 year's experience in a Cybersecurity, Audit, Risk, Compliance, or GRC required
  • Working knowledge of common Security and Privacy Frameworks and Regulation (e.g., ISO, NIST, CIS, SOC 2, HIPAA, CCPA, PCI DSS)
  • Knowledge of Risk Management practices, and Risk-based thinking to drive prioritization
  • Experience responding to, analyzing, and communicating Security and Information technology-related practices and controls
  • Preference given to those with Security or Risk Management Certifications

Software Skills:

  • Excel, Word, PowerPoint, and GRC tools
  • Excellent Communication skills
  • Understand Audit Processes and Requirements
  • Clear background check


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