Analyst 

Job Description

Responsibilities

• Champion the security risk quantification program and process to enable informed decision making across the organization.
• Articulate security risk through the development of Key Risk Indicators (KRIs) and report to multiple stakeholder groups, including the Executive Leadership Team (ELT) and Board of Directors.
• Develop, assess, and implement cybersecurity controls and procedures required to protect the confidentiality, integrity, and availability of data.
• Lead and coordinate internal and external security, compliance, and regulatory assessments, including customer audits, independent attestations, certification audits, and third party reviews. Serve as the primary liaison with assessors and stakeholders to ensure successful completion of assessment activities and remediation efforts.
• Act as a key stakeholder in corporate governance forums and committees by serving as an active advocate for cybersecurity practices, risk management, and policy compliance.
• Partner with control owners to continuously monitor control implementations, assess effectiveness, and track noncompliance issues through resolution.
• Enhance change management processes to socialize, communicate, and educate stakeholders on policy, standard, and procedure updates.
• Identify opportunities to strengthen and mature the organization’s governance, risk, and compliance programs through continuous improvement initiatives and industry best practices.

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