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Note : Please reply ONLY if you1)
can work 100% on-site from day one + have all the Required skill set and have worked as a "Security Risk and Compliance Analyst (CISA certified/PCI-DSS assessment/SOC2/NIST/ISO/PCI/COBIT/ISACA) in a large & Complex IT Environment. 2) can meet the min required experience as defined under the MANDATORY Skill 3) can provide at least 3 verifiable experience from completed and/or substantially completed jobs that closely match this request + fill out a Resume Certification Form4) Can go through a background check including fingerprinting + Agree to a MS Teams interview.5) have A Competitive Rate6 will be available in Mar/April 2023 timeframe as the Start date after a successful interview takes a minimum of 2-3 weeks.US citizens and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time. NOTE: GIS will utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all persons employed during the term of the Contract Note to Consulting Companies : ANY CONSULTANT’S RESUME YOU SEND ME “MUST” BE ON YOUR COMPANY’S PAYROLL, NO H1-VISA TRANSFER, NO PRO-MARKETING, NO SISTER COMPANY RESUMES. The resume should have the DIRECT contact info and email of the candidate otherwise the candidate will NOT be considered. ALL H1 candidates including those onWOULD need to provide I-797 + DL Copy (no exceptions).Each staff member assigned to this project must have a background screening that is equivalent to a Level Two (2) screening standard.This is a fixed fee/hourly based project which is inclusive of travel, lodging, per diem expenses and all other costs associated with the completion of the associated tasks.Interviews: In the event an interview is requested they will be conducted remotely via Microsoft Teams.Telecommuting: Telecommuting is not a long-term option for this position.Job Summary:The management, assessment, and mitigation of risks are fundamental components of our information assurance and cyber security program at the CLIENT. This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI, and ISACA). The position is responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical, and administrative controls to identify control weakness. This individual will interface with the Security Operations, IT Operations, and various business units to:Responsibilities? Perform PCI, ISO, COBIT, and applicable State of Florida cybersecurity controls-related reviews to ensure that current, new, and technology infrastructure complies with these standards and Department’s security policies.? Plan and perform IT security controls effectiveness quarterly reviews. Manage remediation efforts for the identified gaps including assessment of new or enhanced implemented controls.? Maintain IT security risk and compliance matrix and performs management reporting. This will include IT systems controls, and business process risks to meet compliance requirements. Provide risk mitigation strategies? Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT.? Manage IT security vulnerabilities management program aligned with PCI and NIST standards.? Identifying and ranking the value, sensitivity, and criticality of the operations and assets that could be affected should a threat materialize in order to determine which operations and assets are the most important.? For the most critical and sensitive assets and operations, estimating the potential losses or damage that could occur if a threat materializes, including recovery costs.? Identifying cost-effective actions to mitigate and reduce risk. These actions can include implementing new organizational policies and procedures as well as the design of technical or physical controls.? Coordinating, tracking, and verifying remediation of audit findings.? Documenting the results and developing a plan of action and milestones for mitigating any identified risk.? Produce formal audit reports based on ISACA Audit Standards.? Promotes compliance with regulatory requirements (e.g. PCI DSS) and IT best practices.GRC Risk Analyst Skills & Requirements:? 7-10 years of IT Audit experience (CISA certified preferred)? 3 years of IT Risk Management lifecycle experience? 3 years of hands-on technical experience (e.g. developer, system administrator)? Experience working with NIST 800-30 Risk Assessment Standard? Extensive experience with IT General Controls evaluation and design? Advanced skill level in business process mapping and documentation as well as policy and procedure development? Recent experience in Information Security with up-to-date knowledge of the current threat landscape.? Solid understanding of PCI DSS standardsEducation and Certifications:? Bachelor‘s Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience.? CISA and CISSP certifications (preferred).Incumbent may be required to work before, during and/or beyond normal work hours or days in the event of an emergency. Emergency duty required of the incumbent includes working in special needs or Red Cross shelters, or performing other emergency duties including, but not limited to, responses to or threats involving any disaster or threat of disaster, man-made or natural."When replying please make sure to list your (All Inclusive) Compensation requirements "Note : This is a Full time ON SITE Contract Position Start date : Mar/April 2023No phone calls please.Local s preferredONLY candidates with an exact match will be contactedNo relocation assistance provided.Candidates should be authorized to work in the US.