NRECA · 15 hours ago
Sr Analyst GRC Cybersecurity
Arlington, VA
Full-time
Hybrid
Senior Level
7+ years expNRECA is a unique national trade association providing advocacy and support services to consumer-owned electric cooperatives. The role involves leading functions within Cybersecurity Governance, Risk, and Compliance, focusing on risk identification, assessment, and compliance management.
CommunitiesElectronicsEnergy
Responsibilities
Advises IT and business units by leading activities to identify, assess, and prioritize cybersecurity risks, ensuring alignment with legal, regulatory, contractual, policy, and standard requirements
Partners with risk and control owners to develop, implement, and maintain risk registers and metrics; governs and reports on risks and mitigations throughout the lifecycle; maintains risk management policies, standards, and the assessment plan
Manages compliance and issue management activities, coordinating with regulators and auditors to track and remediate issues. Tests controls for design and effectiveness and partners with owners to implement remediation, reporting on findings and status
Analyzes findings to identify vulnerabilities and opportunities to strengthen controls, governance, and mitigation. Proactively advises leaders on improvements and ensures proper prioritization and escalation of risks
Performs cybersecurity risk governance, ensuring activities follow the governance framework and reporting on conformance
Facilitates monthly security risk meetings to report activities, metrics, risks, and improvement opportunities
Optimizes the risk governance framework based on best practices and guides IT and business stakeholders in implementing governance requirements
Leads development of third-party risk management policies and standards and advises on the annual assessment plan; works closely with stakeholders on third party assessments and risk management
Defines risk and control requirements for systems, data, and technology across cloud, on premises, and third-party environments; assesses system designs for risks and cybersecurity noncompliance
Maintains and continually develops expertise in GRC trends, technologies, and evolving methods to ensure organizational alignment with current practices
Qualification
Required
Bachelor's in Computer Science, Management Information Systems, Information Security, or related field
7+ years of experience in IT and information security risk management, compliance, audit, and governance
7+ years of experience leading and conducting information security risk assessments, control audits, and third-party security risk assessments
Strong technical knowledge of IT and information security technologies, including AWS, Azure, and M365
Experience with information security frameworks, standards, and best practices such as NIST CSF, NIST RMF, NIST 800-30, NIST 800-53, NIST 800-171, HIPAA, SOC2, CIS, ISO 27001/27002, and COBIT
Experience with GRC tools, reports and dashboards development, and compliance automation
Ability to report to the office
Preferred
Technical knowledge pertaining to security hardening of OS, applications and networks
Experience reviewing system or network designs for risk and compliance that encompass multiple enclaves/networks, including those with different data protection or classification
Conducted Third-Party Security assessments reviewing contracts for security requirements and inserting risk management practices within existing processes
Led the implementation of technical security controls across all phases of the SDLC, ensuring alignment with security architecture standards and compliance requirements
Preferred Certifications: Information Systems Security Professional (CISSP), Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM)
Benefits
NRECA’s hybrid schedule which allows for flexibility to work from home up to 2 days per/week.
Reasonable accommodation to individuals with physical and mental disabilities
Pay Transparency Non-Discrimination
E-Verify
Company
NRECA
NRECA is the national organization dedicated to representing the interests of electric cooperatives and the consumers they serve.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$15MKey Investors
US Department of Energy
2022-11-01Grant· $15M
Leadership Team
Jim Matheson
CEO
Jeffrey Connor
Chief Operating Officer
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