SENIOR CYBER GRC ANALYST at H. Lee Moffitt Cancer Center – Tampa, Florida

Senior Cyber GRC Analyst

Position Highlights:

• Primarily responsible for safeguarding information system assets from intentional or inadvertent disclosure, modification, disruption, or destruction. Manages and monitors the Cybersecurity mitigation, remediation, and risk register process.

Responsibilities:

• Performs assessment and continuous monitoring of compliance with cybersecurity polices and standards across the enterprise, including third party vendors.
• Assist with the completion of the annual security risk assessment
• Assess and monitor the status of risk associated with applications/systems. Develop recommendations and remediation plans to reduce risk to an acceptable level. Periodically update key stakeholders and system managers regarding the cybersecurity hygiene of assets they are responsible for managing.
• Develop metrics and compliance dashboards to measure effectiveness of security controls and vulnerability remediation. Support resolution of issues discovered during examinations, internal audits, compliance reviews and self-testing findings. Monitor, coordinate, support, and document remediation activities and escalate issues, as necessary
• Evaluate requests provided to GRC via ServiceNow ticket or other avenues. Follow up with applicable parties, provide comments regarding recommended action and Risk Rating. Follow up as needed to address and resolve other applicable cybersecurity requests submitted.
• Evaluate applicable contracts and work with legal and any other applicable stakeholders to ensure the appropriate Cybersecurity language is included in the contract
• Review requests and provide risk management support as needed to ensure Moffitt's data and resources are adequately protected. Learn, develop, and advance GRC knowledge through practical experience and ongoing training, to promote efficiency, effectiveness, and maturity of the control environment. Implement the internal policies, procedures, processes, controls, and risk statements, Identifying and implementing enhancements for increased efficiency in processes, controls, and related documentation
• Build positive relationships and partner with teams in IT, Compliance, Clinical, Research, etc. to continuously improve our internal security culture and external awareness of Moffitt's security program.
• Support process enhancement and redesign efforts to streamline Cybersecurity delivery. Review and analyze the effectiveness and efficiency of existing systems and processes to develop strategies for improving or further leveraging, consolidating, or decommissioning.

Credentials and Experience:

• Bachelor’s Degree – field of study: Information Systems, Information Security, Computer Science related degree or equivalent experience
• Minimum of five (5) years of progressive experience with leading security initiatives, supporting audits; monitoring, reporting, and assessing risk.
• “in lieu of” a Bachelor’s an additional 4 years of relevant experience, for a total of 9 years, may be considered
• Hands on experience with risk assessments, risk analysis, controls implementation/validation, and third-party vendor assessments.

Preferred Certification:

• CISSP, CISA, CRISC, CISM