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Information Security Risk Manager

1 month ago

Pittsburgh, Pennsylvania, United States Carnegie Mellon University Full time
About the Role

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 team, you will play a critical role in assessing, documenting, and implementing various controls for the University.

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 assisting in 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 800-171), 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 and other document-sharing tools.
  • Review 3rd party documentation to determine information security risk and communicate those risks to stakeholders.
  • Strong communication skills, both written and oral, to effectively communicate with a variety of audiences.
Qualifications
  • 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
Requirements
  • Successful background check

Carnegie Mellon University offers a comprehensive benefits package to all full-time employees, including medical, prescription, dental, and vision insurance, retirement savings programs, tuition benefits, and generous paid time off and holidays.