Cybersecurity Governance, Risk and Controls Analyst
HQ Baltimore MD Management Office, United States
USD 100K-120K Mid-level Full Time
Tasks
- Coordinate audit schedules and scope
- Coordinate regulatory examinations
- Develop KPIs and KRIs
- Document controls issues and exceptions
- Maintain cybersecurity policies and standards
- Manage compliance evidence collection
- Manage issue management
- Manage risk treatment
- Perform self-assessments
- Provide cybersecurity oversight
- Support risk acceptance
- Track and remediate findings
Perks/Benefits
- 401k matching
- Dental insurance
- Health insurance
- Life insurance
- Paid Holidays
- Paid sick leave
- Paid time off
- Tuition reimbursement
- Vision insurance
- Volunteer time
Skills/Tech-stack
AICPA SOC 2 | AICPA/SOC | Audit planning | CCPA | Controls Assessment | Cybersecurity | Cybersecurity Framework | Cybersecurity Policy | Cybersecurity Regulations | FDIC IT Cybersecurity Regulations | FTC requirements | GLBA | Governance Risk | Governance risk compliance | Issue management | NAIC Insurance Data Security Model Law | NIST Cybersecurity | NIST Cybersecurity Framework | NYCRR 500 | NYDFS 23 NYCRR 500 | Regulatory Compliance | Risk Management | Risk compliance | Risk treatment | SOC 2
Education
N/A
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