IT GRC Analyst

Overview

On Site
Depends on Experience
Contract - Independent
Contract - W2
Contract - 12 Month(s)

Skills

ArcGIS Server
ArcGIS
Database design
Civil engineering
Computer Aided Design (CAD)
Geographic information system
Global Positioning System
PHP
Esri
Surveying
Geospatial analysis

Job Details

Title:   IT GRC Analyst

Location: Dallas ,TX

Duration:  12 Months Plus

 

 

General Summary : 

 

   

  • This position will report to the SR Information Security Manager (Governance, Risk, and Compliance) to lead and support compliance program initiatives focusing on ensuring ongoing compliance for the D/FW International Airport. This position requires strong compliance experience, strong technical expertise (including technology and data security), proactive problem-solving skills, and the ability to work in a fast-paced environment to ensure our systems and data meet internal and external regulatory requirements.
 
 

 

Duties and Requirements : 

 

  • Lead internal, vendor-managed, and cloud-hosted application access reviews to ensure access appropriateness.
  • Develop, maintain, and improve access review methodology.
  • Work with business units, control owners, and IT support staff to remediate access where deficiencies are identified.
  • Ensure compliance with the applicable Board policies and Standard Operating Procedures per periodic access reviews.
  • Identify manual security compliance controls that can be improved through automation and design and/or work with internal teams for said automation.
  • Recommend new security compliance metrics and automate reporting of existing metrics.
  • Actively review, test, analyze and report on the effectiveness and state of all required logical security controls.
  • Present data, metrics, and other findings to key internal stakeholders
 
 

 

MINIMUM REQUIREMENTS: 

  • Bachelor’s degree in computer science, Information Technology, or a related field, or equivalent work experience.
  • A minimum of three (3) years of experience in information security compliance or information security-related fields.
  •  
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES : 
 
  • Proficiency in Security Compliance and Regulatory Concepts, exemplified by a comprehensive understanding of relevant laws, regulations, and industry standards.
  • Detail-oriented approach, especially in addressing audit findings, and implementing compensating control where appropriate.
  • Proficient in conducting user access reviews and implementing and delivering effective mitigation strategies to ensure the safety and security of systems and operations.
  • Familiarity with regulatory frameworks such as GDPR, HIPAA, PCI DSS, or ISO 27001.
  • Meticulous attention to detail to ensure accurate and thorough analysis of security controls and compliance measures.
  • In-depth understanding of governance, risk and compliance (GRC) in the realm of information security principles and best practices.
  • Extensive knowledge of best practices and industry standards such as NIST SP 800-53, and the Center for Information Security (CIS) Benchmarks.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills for technical and non-technical audiences.
  • Adaptability to new technologies and changing security landscapes.
  • Collaborative working with teams and cross-functional departments.
  • Commitment to continuous learning in disaster recovery concepts.
  • Excellent problem-solving and troubleshooting skills.

 

DESIRABLE :
  
     
  • Five plus (5+) years of proven experience in security compliance and assessments.
  • Advanced Degrees: master’s degree in Cybersecurity, Information Technology, or a related field.
  • Industry Certifications: Advanced certifications like Certified Information System Security Specialist (CISSP), Certified Information Security Auditor (CISA), or Certified Information Security Manager (CISM).
 
 
 
 
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