DescriptionJob Title: Security Analyst Role and ResponsibilitiesThe security Analyst is a member of the CISO Regulatory & Compliance Team and will assist in ensuring the associated business units / accounts comply with applicable Conduent and NIS 2 security standards regulations and Security analyst will be professional independent impartial and fair in all interactions.
- The security resource is accountable for procedures and processes that ensure the integrity confidentiality and availability of assigned Business units information applications and infrastructure.
- Resource will perform routine risk assessments security audits and vulnerability scans to identify evaluate document and remediate organization risk control gaps and vulnerabilities.
- This position will be responsible for developing security reports security recommendations and security policies and procedures that are meaningful defensible and actionable for a variety of audiences as pertained to assigned business units.
- Perform log collection correlation reviews archival retention and monitoring of automated alerts for items such as and not limited to:
- IPS/IDS alerts; change detection (FIM) alerts
- application firewall alerts; malware alerts
- rogue wireless network alerts
- security system health alerts; exploit attempt alerts
- Participate and be an integral component of audit compliance and regulatory functions including and not limited to:
- audits of system security to ensure compliance with Corporate security framework
- NIS 2 NIST 800-53 ISO 27001/2 PCI-DSS
- emerging country state and Federal privacy laws
- Primary POC in a vulnerability management program of the account that includes:
- external and internal vulnerability scans of applications and systems
- external and internal penetration tests of applications and systems
- documentation and remediation of identified vulnerabilities and exploits
- routinely monitoring various communication avenues for security vulnerabilities and security patches
- taking a risk-based approach comparing those security vulnerabilities and security patches across the operating environments
- making recommendations to various IT teams on the mitigation process for those identified security vulnerabilities
- Coordinate with business units operations and technology teams for incident response remediation and improvement
- Acts as the initial point of contact to facilitate the handling of security audits and client requests
- Supports the creation of business continuity/disaster recovery plans to include conducting disaster recovery tests publishing test results and making changes necessary to address deficiencies
- Maintain documentation that supports the annual Security compliance attestation as it is relevant to the assigned Business units
Qualifications and Education Requirements- CIPP CRISC CISA CISSP CISM ISO or any security/IT audit certification is a plus.
- Minimum of Five (3 to 5) Years of experience in IT Security compliance or Security Auditing is required.
- Knowledge and understanding of security controls across all security domains such as access management encryption vulnerability management authentication authorization network security physical security etc.
- Ability to identify security risks in application system and network architecture data flow and processes or procedures
- Ability to assess the organizational impact of identified security risks and recommend solutions or mitigating controls.
- Knowledge of security technologies devices and countermeasures as well as the threats they are designed to counter.
- Experience with developing security reports recommendations policies and procedures that are meaningful defensible and actionable for a variety of audiences.
- Familiarity with more than one framework (NIST 800-series ISO 27000-series PCI DSS and ISO HIPAA HITRUST FISMA FedRAMP other common security control frameworks).
- Experience in PowerPoint Word Excel; experience with Visio and MS Project.
- Communication skills (interpersonal verbal presentation written email). Experience to write report segments and to participate in presentations.
- Familiarity with security workflow and collaboration tools such Nessus Tenable Splunk SharePoint and ServiceNow (Snow) is a plus
- Positive attitude team player self-starter; takes initiative ability to work independently and effectively with all levels of staff and management both internally and externally
Preferred Skills- Creating and Maintaining NISTrev5 based SSP and POAM
Familiarity with more than one framework (NIST 800-series ISO 27000-series PCI DSS and ISO HIPAA HITRUST FISMA FedRAMP other common security control frameworks).