What are the responsibilities and job description for the Cyber Security Compliance Functional Analyst (Mid-Level) position at Ethical Intruder?

Compliance (GRC) Analyst

Location : Pittsburgh, PA (Remote work options available)

Company : Ethical Intruder

About Us : Ethical Intruder offers comprehensive Compliance and Risk Projects, integrating these critical elements into our Security Assurance Managed Services. With 15 years of proven delivery, we tailor our services to meet the unique needs of our clients, ensuring consistent, repeatable processes that maintain favorable pricing and turnaround times. Ethical Intruder is an Award-Winning boutique cyber security organization recognized as a leader in the space, and their CEO David Kane was named Tech 50 CEO of the Year by the Pittsburgh Technology Council for 2023-2024.

Ethical Intruder Key Project & Service Offerings :

Assistance with Security and Compliance Frameworks and / or audit preparation for CMMC, NIST800-171, NIST CSF, ISO, HIPAA, PCI, and SOC 2.
Policy review, modification, or development.
Program review or development for Incident Response, Disaster Recovery, and Business Continuity.
Sub-program activities including Incident Response Tabletops and Business Impact Analysis workshops.
Vendor Management, 3rd Party Risk, and Technology Acquisition program review, development, and support.

Job Description :

Important - Before You Apply : This is not a technical position; we are not an MSSP and do not manage technical products. We execute in environments that typically do not have these skills, or we complement existing teams by provide analysis, guidance and security framework development / execution such as policy writing, security control reviews, risk assessments, Incident Response Tabletop exercises etc. Only resumes that express interest or show direct experience in these areas will be considered at this time.

Responsibilities :

Directly with the customer, and part of a team, assist customers with compliance and risk framework development.

Conduct regular compliance and risk assessments or control reviews to ensure adherence to compliance standards and regulations.

Assist clients with the execution of policies, control reviews, and tabletop exercises.

Participate in regular client meetings, taking detailed notes from project scoping through project execution phases.

Balance client meetings with multiple simultaneous projects.

Work both independently and as part of a team to deliver high-quality compliance and risk services.

Utilize existing internal processes and run books and frameworks to maintain consistency.

Collaborate with Project Management using Asana to ensure timely project delivery.

Qualifications :

3-6 years of experience in a consultative role within cyber security compliance and risk management.

Strong analytical background with a keen attention to detail.

Demonstrated experience in detailed documentation and report preparation.

Knowledge and experience in multiple compliance areas such as CMMC, NIST800-171, NIST CSF, ISO, HIPAA, PCI, and SOC 2.

Ability to adapt experience to existing processes and game plans to maintain consistency.

Excellent communication skills and the ability to work effectively with clients of varying sizes, industries, and compliance requirements.

Preferred Skills :

Experience with Incident Response, Disaster Recovery, and Business Continuity program development.

Familiarity with Vendor Management and 3rd Party Risk assessments.

Proficiency in using project management tools like Asana.

Company Culture : At Ethical Intruder, we foster a culture of innovation, collaboration, and continuous learning. Our team is dedicated to providing exceptional service to our clients while maintaining a supportive and inclusive work environment. We believe in :

Empowerment : Encouraging employees to take initiative and make decisions that drive success.

Collaboration : Promoting teamwork and open communication to achieve common goals.

Continuous Improvement : Supporting ongoing professional development and staying ahead of industry trends.

Work-Life Balance : Offering flexible work options to help employees balance their personal and professional lives.

Community Engagement : Participating in community outreach and social responsibility initiatives to make a positive impact.

Why Join Ethical Intruder?

Be part of a dynamic team that values innovation and client satisfaction.

Work on diverse projects that challenge and enhance your skills.

Enjoy flexible work options and a supportive work environment.

How to Apply : Interested candidates are invited to submit their resume and cover letter detailing their relevant experience and qualifications through LinkedIn.

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Cyber Security Compliance Functional Analyst (Mid-Level)

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