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Cybersecurity Governance Analyst Plano, TX - Hybrid F2F at Plano, Texas, USA
Email: [email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=2030792&uid=

From:

Anurag,

tekinspirations

[email protected]

Reply to:   [email protected]

Hey

Check this urgent role

Need candidates active LinkedIn 

Title- Cybersecurity Governance Analyst
Duration - 6+ Months
Location - Plano, TX - Hybrid 
MOI - Skyep+F2F.

Description: Intro:

he IT Audit Governance team is responsible for monitoring the effectiveness of Americans cybersecurity technology and operational controls and ensuring regulatory compliance.

This position has exposure across the company and exposes team members to a wide set of IT general security controls i.e. access management change management logical security and remediation activities including developing and coordinating meaningful process improvement strategies.

Minimum Qualifications :

Bachelors degree in information technology or other related field experience

Experience in audit roles or a related control function - relevant certification or industry accreditation e.g. CPA CFA CIA encouraged

Working knowledge of ITSM/ITAM regulatory compliance SOX PCI DSS GDPR/PII and HIPAA and cybersecurity principles

Strong proficiency in basic PC applications Excel Word PowerPoint with a general understanding of simple data analysis techniques like VLOOKUP Pivot Tables etc

.Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards NIST 800-171 NIST 800-871

Strong written and oral communication skills PC skills team building skills and the ability to work independently

What You'll Do

Primary responsibilities include conducting regular reviews on access rights of users and working with management to design and/or revise system user roles to align with users roles and responsibilities.

Facilitate user access reviews for a variety of systems including on-prem servers Windows Linux databases applications cloud resources etc. manually or using automated access review tools.

Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow Sonrai Security

Prepare and scope reviews while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed

Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management.

Facilitate and track audit remediation activities with stakeholders to completion

Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts.

Perform special projects related to cybersecurity as assigned by management.

Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts

Analyze material risks as they relate to AAs priorities and overall strategy by monitoring internal and external factors and applying key business initiatives

All you'll need for success

                           Thanks and Regards,

Headquarters : 13573 Tabasco Cat Trail, Frisco, TX 75035 |

Anurag Singh

Sr. Technical Recruiter

TEK Inspirations Pvt. Ltd.
|
Email: [email protected]

Linkedin:
https://www.linkedin.com/in/anurag-singh-3401ba277/ |

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Keywords: information technology Texas
Cybersecurity Governance Analyst Plano, TX - Hybrid F2F
[email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=2030792&uid=
[email protected]
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04:30 AM 20-Dec-24


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Location: Plano, Texas