LEAD IT SPECIALIST - SR. IT SPECIALIST - IT Auditor/Governance Analyst

San Antonio, Texas

Employer: SWRI
Industry: 
Salary: Competitive
Job type: Full-Time
  • Conduct internal compliance assessments against industry frameworks and security policy.
  • Manage the IT risk program.
  • Assist leadership in authoring and updating policies.
  • Exception and policy deviation processing.
  • Manage cyber metrics and reporting.

  • Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.
  • Support audit functions by interpreting of control requirements and gathering artifacts.
  • Author and track Plans of Actions and Milestones to bring security controls into compliance.
  • Support risk management activities by operating the Institute's IT risk management process.
  • Assist in developing training, standards, and guidance to support cyber governance processes.
  • Evaluate policy exception requests and make recommendations to the CISO regarding risk reduction and approval.

  • Requires a Bachelors degree in Cybersecurity, Computer Science, Management Information Systems, Computer Information Systems or related degree field.
  • Certified Information Systems Auditor (CISA) strongly desired.
  • 6 years: Experience understanding and implementing information security standards, E.g., NIST 800-171 or 800-53, CIS Critical Security Controls.
  • 3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX, RMF, DFARS, NIST).
  • 2 years: Exposure to/understanding of the fundamentals of network and systems administration .
  • 2 years: General IT systems administration, development, or support.
  • A valid/clear driver's license is required.
Created: 2024-06-04
Reference: 32-00647
Country: United States
State: Texas
City: San Antonio
ZIP: 78112

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