What are the responsibilities and job description for the Senior IT GRC Policy Analyst (W2) position at Alchemy Software Solutions LLC?
Job Details
- Oversee and manage all policies including revisions
- Develop and manage the policy exception process including metrics and reporting
- Coordinate with key stakeholders on policies and standards across the MBTa
- Research and evaluate policies to ensure they are current and follow all applicable laws, regulations, and guidelines
- Identify and implement GRC security controls based on the NIST framework
- Manage the cybersecurity awareness program including annual training, phishing training, and special group training
- Collaborate within the GRC team on larger GRC projects around risk analysis and compliance requirements
Skills:
3-to-5 years experience working with NIST Cybersecurity Framework, and familiarity with NIST 800-53 Rev. 5 3-to-5 years experience managing a policy program including updating current policies, tracking exceptions, and developing and reporting out metrics 3 -to-5 years experience working with security content platforms and developing curricula for cybersecurity training.
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