Cybersecurity Governance, Risk and Controls Analyst
HQ Baltimore MD Management Office, United States
USD 100K-120K Mid-level Full Time
Tasks
- Conduct regulatory compliance and examination support
- Coordinate cybersecurity and technology risk oversight
- Develop and track KPIs and KRIs
- Maintain controls documentation and evidence
- Manage issues management and risk acceptance
- Manage risk treatment and remediation
- Partner with legal and compliance on regulatory requirements
- Perform self assessments aligned to regulations
- Support audit schedule scope and processes
- Support cybersecurity policy standards and exception identification
- Update documentation and procedures
Perks/Benefits
- 401k matching
- Employee stock purchase plan
- Paid Holidays
- Paid sick leave
- Paid time off
- Paid volunteer time
- Tuition reimbursement
Skills/Tech-stack
Audit planning | Controls Testing | Cybersecurity | Cybersecurity Framework | GRC | Issues management | Key Performance Indicators | Key Risk Indicators | NIST Cybersecurity | NIST Cybersecurity Framework | Performance indicators | Regulatory Compliance | Risk Acceptance | Risk Exception | Risk Management | Risk indicators | SOC 2
Education
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