Cyber Security - Governance Risk Compliance GRC yst

Job Summary:

The management essment and mitigation of risks are fundamental components of our information urance and cyber security program. 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 essments 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 ISO COBIT and applicable State of Florida cybersecurity controlsrelated reviews to ensure that current new and technology infrastructure complies with these standards and Departments security policies.

Plan and perform IT security controls effectiveness quarterly reviews. Manage remediation efforts for the identified gaps including essment 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 yze SOC2 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 ets that could be affected should a threat materialize in order to determine which operations and ets are the most important.

For the most critical and sensitive ets and operations estimating the potential losses or damage that could occur if a threat materializes including recovery costs.

Identifying costeffective 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.

Doenting 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 yst Ss & Requirements:

710 years of IT Audit experience (CISA certified preferred)

3 years of IT Risk Management lifecycle experience

3 years of handson technical experience (e.g. developer system administrator)

Experience working with NIST 80030 Risk essment Standard

Extensive experience with IT General Controls evaluation and design

Advanced s level in business process mapping and doentation as well as policy and procedure development

Recent experience in Information Security with uptodate 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).