Cybersecurity Governance Risk and Compliance Analyst

1 day ago

Beavercreek, Ohio, United States Riverside Research Full time
Cybersecurity Governance Risk and Compliance Analyst

Riverside Research is seeking a highly skilled Cybersecurity Governance Risk and Compliance Analyst to join our team. As a key member of our enterprise information systems team, you will be responsible for supporting the development, assessment, and execution of security controls aimed at minimizing risk exposure and meeting corporate and regulatory security requirements.

Key Responsibilities:
  • Conduct security control design assessments to identify potential vulnerabilities and recommend improvements
  • Perform recurring operating effectiveness audits to ensure compliance with security policies and procedures
  • Support root cause analyses for control failures and provide recommendations for improvement
  • Contribute updates to relevant System Security Plans (SSPs)
  • Maintain GRC platform deficiency registers
  • Support operational control processes and user requests for support
  • Maintain systems of record for exemptions to policy
  • Contribute to security and risk impact analysis for information technology components and services
  • Develop system compliance artifacts and body of evidence (BOE)
  • Contribute to corporate policy and procedure development
  • Contribute to enterprise security awareness and training
  • Support corporate incident response processes
Requirements:
  • Bachelor's degree in an information technology or cybersecurity related field with five (5) years relevant experience
  • Working experience with IT or cybersecurity risk and control frameworks (CMMC, NIST CSF, NIST RMF, PCI-DSS, FedRAMP, CSA STAR, ISO 27000 series, etc.)
  • Ability to demonstrate understanding of relationships between data sensitivity and security control selection, design, implementation, and evaluation
  • Knowledge of modern enterprise-scale IT environments
  • Security control assessment and/or audit experience
  • Excellent written, verbal, and inter-personal communications skills
  • Proficient in delivering on multiple priorities simultaneously
  • Innovative self-starter with strong analytical, problem-solving, and organization skills
  • Ability to work independently with minimal direction
Desired Qualifications:
  • Master's degree in an information technology or cybersecurity related field
  • Industry-recognized cybersecurity or information security certifications (CASP, Sec+, CISSP, CCSP)
  • Technical audit experience
  • Experience in regulated industries (i.e. Defense, Finance, Healthcare, Telecommunications)
  • Familiarity with FAR/DFARS requirements pertaining FCI, CDI, CUI, and CMMC
  • Familiarity with Windows and Linux Operating system management in an enterprise context
  • Understanding of enterprise authentication methods (AD, EntraID, ADFS, SAML)
  • Understanding of cloud service and deployment models and shared responsibilities
  • Working knowledge of cloud technologies (Azure, AWS, Google Cloud, etc.)
  • Prior system administrator or network administrator experience
  • Ability to obtain and maintain Secret Security Clearance

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