job title: cyber security specialist tro grc(erm).
roles & responsibilities:
experience, education, skills, licensure, or training required:
the cybersecurity specialist must be self-motivated, be a great team player who values results,
be professional, and be well-rounded technically. should be able to conduct a guide and conduct an audit across
cybersecurity frameworks, works iso , cmmc, cmmi, and fair (factor analysis of information risk). ability
to conduct risk assessments and audits to support the above framework. work with all areas of business
units, it departments, and third parties, guiding areas of process improvement surrounding
policy, procedures, and standards for the above frameworks.
• interface with team members, departments, and outside associates. can work directly with all levels of
management and other corporate team members in person as needed.
• work with all levels of users and management levels, while being able to understand business needs
and communicate necessary it security and compliance requirements and needs.
• have an extensive knowledge of the development of enterprise-level policies, standards, and procedures
and the ability to determine what is needed and communicate it professionally in writing.
• learn to analyze software, networks, and scan data to identify vulnerabilities to support compliance
requirements.
• assist with and implement process improvement to support it security, it, and grc requirements to
support risk and compliance audits.
• oversee, develop, and provide guidance where needed for compliance requirement programs, risk
assessments and audits.
• prior experience defining risk management framework and leading implementation.
• needs to understand common risk management frameworks and risk assessment approaches.
• identifies key risks in business units, sites & actions to mitigate these risks.
• identifies operational control weaknesses.
• has rolled out risk management across business units periodically
• monitored remediation programs, ensuring root causes of operational risk issues
• review and develop risk policies in accordance
preferred experience/skills:
candidate must have 5-6 years’ experience managing enterprise-level security audit and compliance
and/or risk management programs with successful results. this person must communicate well with the
management and above, both verbally and in writing, while balancing the business needs and security
requirements. experience working in the “big four auditing firms” or other risk management
preferred.
education: graduate/postgraduate in any discipline. certification in cisa, auditor certification in
iso27001, cmmi, cmmc;