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Cybersecurity Risk Analyst

2 months ago

Boca Raton, Florida, United States Kyra Solutions Full time

Impactful Role in Cybersecurity

Are you looking to contribute significantly to the safety and security of digital infrastructures? At Kyra Solutions, our work is crucial in enhancing the operations of government entities and the communities they serve. Our initiatives in Transportation aim to protect lives on the road, while our Regulatory practice focuses on transforming government services into accessible digital formats.

Position Overview

Title: Security Analyst (GRC) (On-site from Day One)

Location: Boca Raton, FL | Duration: Long Term

Essential Qualifications

  • 7-10 years of experience in IT Audit (CISA certification preferred).
  • 3 years of experience in IT Risk Management lifecycle.
  • 3 years of hands-on technical experience (e.g., developer, system administrator).
  • Familiarity with NIST Risk Assessment Standards.
  • Extensive experience in evaluating and designing IT General Controls.
  • Advanced skills in business process mapping, documentation, and policy development.
  • Recent experience in Information Security with current knowledge of the threat landscape.
  • Solid understanding of PCI DSS standards.

Key Responsibilities

  • Conduct reviews related to PCI, SOC2, ISO, and relevant Client cybersecurity controls to ensure compliance with standards and Client security policies.
  • Plan and execute assessments of IT security controls effectiveness, managing remediation efforts for identified gaps.
  • Maintain an IT security risk and compliance matrix, performing management reporting on IT systems controls and business process risks.
  • Oversee the Third Party Risk Management Program (TPRM), analyzing SOC-2 and other reports, mapping to key IT security and compliance controls.
  • Manage the IT security vulnerabilities management program in alignment with PCI and NIST standards.
  • Identify and prioritize the value, sensitivity, and criticality of operations and assets at risk from potential threats.
  • Estimate potential losses or damages for critical assets and operations in the event of a threat materializing.
  • Identify cost-effective strategies to mitigate and reduce risks, including the implementation of new policies and technical controls.
  • Coordinate, track, and verify the remediation of audit findings.
  • Document results and develop action plans for mitigating identified risks.
  • Produce formal audit reports adhering to ISACA Audit Standards.
  • Promote compliance with regulatory requirements (e.g., PCI DSS) and IT best practices.

Educational Background

  • Bachelor's Degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience.

Certifications

  • CISA and CISSP certifications are preferred.

Why Choose Kyra Solutions?

Founded in 1997, Kyra Solutions stands as a national leader in transportation technology and regulatory solutions for government. We excel in the digital transformation of government services, providing tailored solutions that have driven our consistent growth for over a decade. Our commitment to our employees has earned us recognition as one of the Best Companies to Work for in Florida for two consecutive years.

Our dedication to best practices in project management and business analysis has led to numerous accolades, including being named one of America’s Fastest Growing Companies by INC magazine. We take pride in our achievements and our role as a sponsor for the TaxWatch Productivity Awards.

Background Verification

Professional references will be required along with the resume. References will be checked after the interview and prior to project commencement. A level two background check will be conducted on the selected candidate, covering criminal, educational, and other checks as mandated by the client. Accuracy in the provided information is essential, as any misrepresentation may lead to disqualification.