Cybersecurity Policy Analyst

5 hours ago


Reston, Virginia, United States SPECTRAFORCE Full time

Cybersecurity Policy Analyst Job Summary

Spectraforce is seeking a highly skilled Cybersecurity Policy Analyst to join our team. As a Cybersecurity Policy Analyst, you will be responsible for developing and maintaining policies, standards, and procedures for cybersecurity controls and processes within the organization.

Key Responsibilities:

  • Review existing documents to identify and prioritize requirements for revisions.
  • Create new security policies, standards, and responsibility models to ensure the organization's security practices and responsibilities are clearly outlined.
  • Utilize and enhance the Enterprise Policy Management tool (OneTrust) to automate the IT policy and standard management process.
  • Establish and monitor the policy/standards attestation process by all stakeholders.
  • Facilitate document development/revision through meetings and workshops with SMEs and obtain consensus from their leadership.
  • Develop questionnaires to assess the compliance of existing cybersecurity policies and standards and identify gaps in the organization's Cybersecurity Risk Register.
  • Establish and monitor policy/standards exception process.

Requirements:

  • Bachelor's degree in Information Security, Information Technology, Information Systems Management, Computer Science, Engineering, or related field(s).
  • 5+ years of experience in Information Technology or Information Security.
  • 3+ years of experience authoring security policies, standards, and procedures.
  • Security and Compliance certifications include CISSP, CISA, CISM, CGEIT, or CRISC. Candidates with some or all of these certifications will be preferred.

Technical Knowledge:

  • The candidate must possess a solid working knowledge of:
  • GRC tools such as OneTrust.
  • Identity and Access Management & Governance concepts and technologies such as Microfocus NetIQ (including IGA), Active Directory, Centrify, Entra, etc.
  • IT asset management utilizing ServiceNow (or other) Configuration Management Databases (CMDB) and network asset discovery tools.
  • Control frameworks and control objectives (ex NIST CSF, NIST RMF, PCI-DSS, SOX, GDPR, CCPA, CIS Controls, ISO/IEC 27001, etc.).
  • Operating systems, databases, and middleware components.
  • Conducting compliance and risk assessments.
  • Office 365 tools (Word, Excel, SharePoint, Entra, OneDrive, Teams, and PowerPoint).
  • Management of IT and security projects.

Work Environment Characteristics:

  • Self-motivated and results-oriented, including the ability to prioritize conflicting demands.
  • Exceptional organizational skills to balance work and lead projects.
  • Exceptional verbal and written skills.
  • The candidate must be able to build consensus, collaborate, and build strong relationships with various internal and external stakeholders (business, development, security, etc.).
  • Ability to adapt and apply information to new scenarios and technologies.


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