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Security Analyst-functioning as Governance Risk Compliance (GRC) Analyst LOCAL ONLY at Boca Raton, Florida, USA
Email: [email protected]
From:

Raman Arora,

Zealhire

[email protected]

Reply to:   [email protected]

Hello,

My name is Raman Arora and I am a Staffing Specialist at ZealHire. I am reaching out to you on an exciting job opportunity with one of our clients.

Job Title - Security Analyst-functioning as Governance Risk Compliance (GRC) Analyst

Location - Boca Raton, Florida

Job Description: 

USC/GC

need LinkedIn and signed form

Local to Boca Raton or within 50 miles 

Must have great comm

If they have any certifications please attach as well.

Job Family: Security Management Job #:  Title: Security Analyst-functioning as Governance Risk Compliance (GRC) Analyst Job Variance: Advanced Job Summary: The management, assessment, and mitigation of risks are fundamental components of our information assurance and cyber security program at the Florida Turnpike Enterprise. This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI, and ISACA). The position is responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical, and administrative controls to identify control weakness. This individual will interface with the Security Operations, IT Operations, and various business units to: Perform PCI, SOC2, ISO, and applicable State of Florida cybersecurity controls-related reviews to ensure that current, new, and technology infrastructure complies with these standards and Departments security policies. Plan and perform IT security controls effectiveness. Manage remediation efforts for the identified gaps including assessment of new or enhanced implemented controls. Maintain IT security risk and compliance matrix and performs management reporting. This will include IT systems controls, and business process risks to meet compliance requirements. Provide risk mitigation strategies Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT. Manage IT security vulnerabilities management program aligned with PCI and NIST standards. Identifying and ranking the value, sensitivity, and criticality of the operations and assets that could be affected should a threat materialize in order to determine which operations and assets are the most important. For the most critical and sensitive assets and operations, estimating the potential losses or damage that could occur if a threat materializes, including recovery costs. Identifying cost-effective actions to mitigate and reduce risk. These actions can include implementing new organizational policies and procedures as well as the design of technical or physical controls. Coordinating, tracking, and verifying remediation of audit findings. Documenting the results and developing a plan of action and milestones for mitigating any identified risk. Produce formal audit reports based on ISACA Audit Standards. Promotes compliance with regulatory requirements (e.g. PCI DSS) and IT best practices. GRC Risk Analyst Skills & Requirements: 7-10 years of IT Audit experience (CISA certified preferred) 3 years of IT Risk Management lifecycle experience 3 years of hands-on technical experience (e.g. developer, system administrator) Experience working with NIST 800-30 Risk Assessment Standard Extensive experience with IT General Controls evaluation and design Advanced skill level in business process mapping and documentation as well as policy and procedure development Recent experience in Information Security with up-to-date knowledge of the current threat landscape. Solid understanding of PCI DSS standards Education and Certifications: Bachelors Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience. CISA and CISSP certifications (preferred).

Telecommuting is not an option for this position. This is not a remote position. 

This position will be located at the Tolls Data Center, 7941 Glades Rd., Boca Raton, FL 33434.

Job is 100% onsite day one location is Boca Raton, Turnpike Data Center.

Should you be interested, please send me a copy of your resume in word format along with the following details ASAP.

Full Name:

Current Location:

Hourly rate on C2C/W2:

Work Authorization:

Earliest Available date to start:

Date and times available to interview:

Two Professional References:(Preferably Supervisory references):

Best Regards,

Raman Arora

N/A

[email protected]

Kind Regards,

Raman Arora

Technical Recruiter

ZealHire Inc.

Email:

 [email protected]

14 Wall Street 20th Floor | New York, NY 10005

www.zealhire.com

Keywords: access management information technology green card wtwo Florida New York
Security Analyst-functioning as Governance Risk Compliance (GRC) Analyst LOCAL ONLY
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Wed Jul 31 02:32:00 UTC 2024

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Location: Boca Raton, Florida