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Information Security Risk Specialist
2 months ago
Carnegie Mellon University's Computing Services department is seeking a highly skilled Information Security Risk & Compliance Analyst to join our team. As a key member of our organization, you will play a critical role in assessing, documenting, and implementing various controls to ensure the University's information security posture.
Key Responsibilities- Assist in enhancing existing risk metrics and report high-impact items to key campus stakeholders.
- Audit IT systems and ensure established controls are being followed, identifying security findings and driving risk items to closure with the correct stakeholders.
- Familiarity with risk assessments and common control sets, including Cyber Security Framework (CSF), Cybersecurity Maturity Model Certification (CMMC/NIST), and Payment Card Industry – Data Security Standard (PCI-DSS).
- Lead compliance projects involving multiple stakeholders within established deadlines.
- Manage the documentation and development of policies, guidance, and procedures related to information security for the University's Information Security Office (ISO).
- Manage requests for information related to privacy regulations and risk management, including General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA).
- Partner with key internal campus stakeholders on processes and controls, including the Office of the Vice Provost for Research, University Libraries, University Health Services, Treasury, and Enterprise Risk Management (ERM).
- Proficient with Microsoft Office Suite (e.g., Word, Excel, PowerPoint, etc.) and other document-sharing tools (e.g., Google Docs, Box, etc.).
- Review 3rd party documentation to determine information security risk and communicate those risks to stakeholders.
- Strong communication skills, both written and oral, to communicate with a variety of audiences, including technical, end-user, and executive stakeholders.
- Bachelor's Degree
- 3-5 years of relevant work experience
- Certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Practitioner (CISSP), International Information Systems Security (ISC)2
- Successful background check
Carnegie Mellon University is a world-renowned institution committed to excellence, innovation, diversity, team, and individual growth. We value inclusion, collaboration, and cultural sensitivity, and we are seeking a team member who shares our values and will support the mission of the university through their work.