Talent.com
Cybersecurity & Risk Analyst

Cybersecurity & Risk Analyst

Veterans SourcingCoppell, TX, US
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Responsibilities

  • Perform mapping of regulatory requirements to policies, procedures, industry standards, frameworks, and existing controls
  • Review policies and procedures that demonstrate compliance with regulatory requirements and work to address gaps and inconsistencies.
  • Continue to 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 which impact cybersecurity and require enhancements to the existing control framework.
  • Prepare reports on the status of the program to appropriate governance structure(s) 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.
  • Understand cyber and IT best practices including knowledge of frameworks, guidelines, and regulations (i.e., NIST Cybersecurity Framework, FFIEC, NYSDFS)
  • Ensure cybersecurity and technology risk management meets all industry regulations, standards, and compliance requirements.

Qualifications

  • 5+ years' experience; prior experience in risk management, legal, compliance or auditing preferred
  • 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

    • Specific 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) 800-53 or 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. Has ability to create metrics
  • Understand the concepts of information technology risk and the different elements required that 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 (i.e., self-motivated, proactive, and willing to stretch to meet important deadlines).
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    Cybersecurity Analyst • Coppell, TX, US