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Advanced Security Risk Manager

1 month ago

Boca Raton, Florida, United States Brooksource Full time

Job Title: Advanced Security Analyst

Job Summary:

We are seeking an experienced Advanced Security Analyst to join our team at Brooksource. The successful candidate will lead the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management.

Key Responsibilities:

  • Develop and implement the IT security risk and audit strategy to perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical, and administrative controls.
  • Interface with Security Operations, IT Operations, and various business units to perform PCI, SOC2, ISO, and applicable State of Florida cybersecurity controls-related reviews.
  • Plan and perform IT security controls effectiveness and manage remediation efforts for identified gaps.
  • Maintain IT security risk and compliance matrix and perform management reporting.
  • Manage IT security vulnerabilities management program aligned with PCI and NIST standards.
  • Identify and rank the value, sensitivity, and criticality of operations and assets that could be affected by a threat.
  • Estimate potential losses or damage that could occur if a threat materializes and identify cost-effective actions to mitigate and reduce risk.
  • Document results and develop a plan of action and milestones for mitigating identified risk.
  • Promote compliance with regulatory requirements and IT best practices.

Requirements:

  • 7-10 years of IT Audit experience (CISA certified preferred)
  • 3 years of IT Risk Management lifecycle experience
  • 3 years of hands-on technical experience (e.g. developer, system administrator)
  • Experience working with NIST Risk Assessment Standard
  • Extensive experience with IT General Controls evaluation and design
  • Advanced skill level in business process mapping and documentation as well as policy and procedure development
  • Recent experience in Information Security with up-to-date knowledge of the current threat landscape
  • Solid understanding of PCI DSS standards

Education and Certifications:

  • Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience
  • CISA and CISSP certifications (preferred)