Cyber Security Governance Analyst - Sr
As a Governance Support Specialist, you will play a pivotal role in supporting our Information Technology and Cyber Security teams in matters concerning audit, compliance, and risk remediation.
Reporting directly to the Governance Director, you will collaborate closely with internal audit, segment risk, and technology teams to drive tasks to completion on agreed schedules.
This role demands strong communication skills, self-motivation, exceptional attention to detail, and the ability to work effectively across teams.
Job Description :
- Collaborate with risk and audit teams, and subject matter experts to drive the risk evaluation and remediation processes to completion within the Cyber Security organization.
- Build strong partnerships with key technology partners, Risk, Cyber Security, and IT areas outside of immediate team.
- Evaluate and understand findings within the pipeline to ensure proper planning of priorities and resources.
- Facilitate communication across teams to meet project requirements and deliverables associated with identified findings, milestones, and deliverables.
- Work with subject matter experts to create and maintain remediation strategies, tasks, and documentation related to action plan milestones and deliverables.
- Assist with regulatory, audit, and compliance exams, ensuring required information is provided in a timely manner.
- Support governance and operational departments with policy, standard, and procedure updates.
- Collect, maintain, ensure accuracy and integrity for tracking of project plan deliverables.
- Provide status tracking, updates, and reporting to various levels of leadership.
- Schedule and facilitate meetings.
- May lead initiatives and projects.
Required Skills :
- Excellent verbal and written communication skills; ability to explain risks, issues, and IT-related concepts clearly and concisely.
- Proven ability to work with technology and business owners, information security, risk, compliance, and audit teams to ensure clear communications among all parties.
- Ability to effectively communicate complex technical solutions in business terms with internal / external entities and various levels of leadership.
- Working knowledge of recognized frameworks.
- High performer, driven, and has a positive 'can do' approach to problem-solving.
- 1-3 years of IT GRC, information security, and / or audit experience.
- Track record of successful project deliverables on time, within budget, and met objectives.
Preferred Qualifications :
- Experience in using Archer or other related systems.
- Experience using Azure Dev Ops or similar agile toolsets.
- Experience with technical writing.
- Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics.
- Ability to collect, analyze, and disseminate information with attention to detail and accuracy.
- Knowledge of control testing and associated tests in relation to project plan implementation.
- Certification (CISM, CISA, CySA+, Security+ or CRISC).
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