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Governance, Risk, and Compliance Security Analyst
2 months ago
Position: Governance, Risk, and Compliance Security Analyst
Duration: Months (Extendable)
Location: Remote
Work Arrangement: Hybrid
Note: Local candidates preferred due to work requirements.
Key Responsibilities:- Conduct reviews related to PCI, SOC2, ISO, and relevant cybersecurity controls to ensure compliance with established standards and organizational security policies.
- Plan and execute assessments of IT security controls effectiveness and manage remediation efforts for identified gaps, including evaluating newly implemented controls.
- Maintain an IT security risk and compliance matrix while providing management reporting on IT systems controls and business process risks to meet compliance obligations.
- Offer risk mitigation strategies and maintain the Third Party Risk Management Program (TPRM), analyzing SOC-2 and other reports to align with key IT security and compliance controls such as NIST, PCI, and COBIT.
- Oversee the IT security vulnerabilities management program in accordance with PCI and NIST standards.
- Identify and prioritize the value, sensitivity, and criticality of operations and assets that may be impacted by potential threats.
- Estimate potential losses or damages for critical assets and operations, including recovery costs, in the event of a threat materializing.
- Identify cost-effective measures to mitigate and reduce risks, which may involve implementing new organizational policies and designing technical or physical controls.
- Coordinate, track, and verify the remediation of audit findings, documenting results and developing action plans for risk mitigation.
- Produce formal audit reports adhering to ISACA Audit Standards and promote compliance with regulatory requirements (e.g., PCI DSS) and IT best practices.
- 7-10 years of experience in IT Audit (CISA certification preferred).
- 3 years of experience in the IT Risk Management lifecycle.
- 3 years of hands-on technical experience (e.g., developer, system administrator).
- Experience with NIST Risk Assessment Standard.
- Extensive experience in evaluating and designing IT General Controls.
- Advanced skills in business process mapping, documentation, and policy/procedure development.
- Recent experience in Information Security with current knowledge of the threat landscape.
- Solid understanding of PCI DSS standards.
- Bachelor's Degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience.
- CISA and CISSP certifications are preferred.
