Seeking for an IT Security Governance Analyst and play a crucial role in maintaining and enhancing our security posture. This remote role requires candidates to be within a reasonable distance of Virginia for occasional on-site meetings.
Responsibilities:
Conduct security risk assessments, Business Impact Analyses, data classifications, and privacy reviews.
Maintain risk registers, assessment records, corrective-action plans, and follow-up activities.
Apply and interpret security requirements and standards like NIST, CIS Controls, and more.
Collaborate with system and data owners to document security plans and maintain compliance evidence.
Review vendor security documentation and identify gaps and escalation needs.
Coordinate audit and oversight activities and manage corrective actions.
Develop and communicate security policies, standards, and governance processes.
Support the agency's security awareness and training program.
Assist with security planning for continuity, incident response, and disaster recovery.
Prepare executive and management reports on governance workload and compliance status.
Provide security guidance to project teams, IT, procurement, and vendors.
Participate in incident and post-incident governance activities.
Knowledge, Skills, and Abilities:
Strong knowledge of cybersecurity governance, risk management, and compliance practices.
Familiarity with security frameworks and standards like NIST 800-53, HIPAA, PCI, and others.
Ability to analyze information, identify risks, and recommend actions.
Proficiency in developing and maintaining professional documentation.
Excellent communication skills with various stakeholders.
Ability to handle sensitive information with discretion and sound judgment.
Must-Have Experience and Skills:
5 years in cybersecurity, information security, IT security governance, or risk management.
3 years performing security risk assessments, compliance reviews, or GRC activities.
4 years applying NIST security frameworks, including NIST SP 800-53.
3 years conducting security control assessments and supporting IT audits.
3 years maintaining risk registers and tracking corrective actions.
5 years developing security documentation and executive summaries.
3 years of strong written and verbal communication skills.
3 years managing multiple security assessments and compliance activities.
Numbers & Facts
Location
Richmond, VA (Remote)
Skills
Analysis Skillsunmatched
Business impact analysis (BIA)unmatched
Communication Skillsunmatched
Computer Securityunmatched
Corrective Actionunmatched
Data Analysisunmatched
Disaster Recoveryunmatched
Documentationunmatched
Documentation Planunmatched
HIPAA (Health Insurance Portability and Accountability Act)unmatched
IT Governanceunmatched
IT Procurementunmatched
Incident Responseunmatched
Information Technology/Systems Auditunmatched
Information/Data Security (InfoSec)unmatched
Internet Securityunmatched
Maintain Complianceunmatched
Needs Assessmentunmatched
PCIunmatched
Presentation/Verbal Skillsunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Security Analysisunmatched
Security Monitoringunmatched
Technical Supportunmatched
Training Programunmatched
U.S. National Institute of Standards and Technology (NIST)unmatched
Vendor/Supplier Selectionunmatched
Writing Skillsunmatched
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