Cybersecurity Risk Management Specialist

1 week ago

Tampa, Florida, United States ZAR IT Solutions Full time
Job Summary

Cybersecurity & Technology Risk Management Compliance Analyst is responsible for ensuring compliance with various cybersecurity regulatory requirements, industry standards, frameworks, and best practices. This role involves identifying, developing, and maintaining internal cybersecurity and technology policies, procedures, and controls that demonstrate compliance with regulatory requirements.

Key Responsibilities
  • Map regulatory requirements to policies, procedures, industry standards, frameworks, and existing controls
  • Review policies and procedures to ensure compliance with regulatory requirements and address gaps and inconsistencies
  • Develop and maintain a comprehensive library of applicable cybersecurity laws and regulations, as well as requirements and resulting controls
  • Monitor regulatory trends, guidance, and new regulations impacting cybersecurity and require enhancements to the existing control framework
  • Prepare reports on the status of the program to appropriate governance structures and senior management
  • Support the facilitation of impact assessments to evaluate new or changing regulations and readiness for compliance
  • Evaluate new initiatives and business ventures to identify and evaluate compliance requirements and readiness
  • Develop action plans for development and enhancement of cybersecurity controls and provide ongoing support and monitoring of the implementation of those controls
  • Evaluate policies and procedures to identify and address any compliance gaps or inconsistencies within the control framework and alignment with applicable regulations
Requirements
  • 5+ years' experience in risk management, legal, compliance, or auditing
  • Bachelor's degree preferred; advanced degree and/or certification a plus
  • College degree in Business Management/Computer Science or related field preferred
  • CISA, CISM, CISSP, CRISC, or equivalent certification
Preferred Qualifications
  • Proficient in PowerPoint, Excel, and Word
  • Knowledge of financial services laws and regulations, particularly in the securities markets
  • Experience working at or with financial services regulators (e.g., SEC, FRB, NYSDFS, CFTC, ESMA, etc.) is highly desirable
  • Previous audit experience preferred
  • Familiarity with ISO/IEC 27001/27002:2013, NIST Cybersecurity Framework, NIST Special Publication (SP), and other cyber, technology, financial services guidelines, frameworks, and regulations is required
  • Expert writing skills to support thorough documentation and communication of information security principles
  • Intermediate level experience with Microsoft Excel and ability to create metrics
  • Understanding of information technology risk and the different elements required to mitigate risk
  • Knowledge of basic compliance principles and standards, including industry best practices and compliance controls
  • Proven knowledge of technical infrastructure, networks, databases, and systems and how they affect an organization's cybersecurity and technology risk
  • Ability to work efficiently and independently with minimal supervision

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