IT Security Analyst
Quick Overview
Job Description
Responsible for completing and maintaining system security plans (SSP) for new and existing systems. The system security plans are documented in the Governance, Risk, Compliance tool. This requires close coordination with IT project teams, tech leads, business and enterprise security representatives, and product owners, to establish and maintain processes and security controls for systems, and to identify security vulnerabilities and coordinate remediation plans.
Required Skillset
- 1 to 3 years of experience in the field or in a related area.
- A bachelor's degree
- Years of experience you have reviewing and implementing internal controls and standards.
- Experience you have using a Governance, Risk, and Compliance tool (or a comparable Audit, Risk, and Compliance tool).
- Years of experience you have auditing processes and procedures to ensure they are being followed appropriately.
- Number of years of experience you have gathering and documenting information for audits to include evidence of approvals and development/testing completion; evidence of server information; evidence of department or vendor process documents; and evidence of database audit logs.
- IT Certificate
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