Cyber Governance Analyst III

Title: Cyber Governance Analyst III
Location: Hollywood FL - onsite (1 day remote)
Duration: Direct Hire
Compensation: $ 95000- $100000
Work Requirements: U.S. Citizen GC Holders or Authorized to Work in the U.S.

Cyber Governance Analyst III
The Cybersecurity Governance Analyst III is a key member of the Cybersecurity Strategy & Governance function responsible for improving cybersecurity governance programs processes reporting governance technologies and technology-enabled workflows.
This role requires a strong understanding of cybersecurity principles technologies operational practices and governance disciplines with the ability to work across cybersecurity functions and translate requirements risks controls and operational needs into practical and scalable governance solutions.
The ideal candidate combines cybersecurity governance process engineering business analysis technology administration automation data analytics and human risk management experience. The individual should be comfortable working directly with governance and security awareness platforms developing workflows and automation building dashboards and reporting leveraging AI-enabled tools and identifying opportunities to improve operational effectiveness program maturity and user experience across cybersecurity functions.
Key Responsibilities
Governance & Process Management

• Develop and maintain cybersecurity governance artifacts including policies standards procedures workflows playbooks templates job aids and knowledge resources.

• Lead process engineering efforts by analyzing current-state processes identifying process and control gaps translating cybersecurity and business requirements into future-state designs and implementing sustainable improvements.

• Manage cybersecurity governance processes including issue management remediation tracking exception management action governance and stakeholder follow-up ensuring commitments are tracked through resolution.

• Use metrics stakeholder feedback and operational data to evaluate process effectiveness and identify improvement opportunities.

• Partner with cybersecurity teams and business stakeholders to drive governance initiatives and workstreams through completion.

• Support the Cybersecurity Maturity Assessment (CMA) program including assessment coordination data collection analysis maturity scoring action tracking reporting and continuous improvement activities.

• Analyze maturity assessment results control effectiveness data and remediation progress to identify trends gaps risks and opportunities for improvement.

• Configure administer and improve governance GRC security awareness and related platforms that support cybersecurity governance processes and programs.

• Translate governance requirements into workflows forms approvals notifications dashboards reporting and other technology-enabled solutions.

• Identify and implement opportunities to improve governance through workflow automation low-code/no-code technologies analytics and AI-enabled capabilities.

• Partner with technical teams and vendors to troubleshoot issues support integrations and enhance governance solutions.

• Support and administer the cybersecurity human risk management and security awareness program including phishing simulations awareness activities communications platform administration metrics and reporting.

• Configure and manage security awareness platforms including user administration campaign setup troubleshooting and operational support.

• Analyze human risk and awareness performance to identify trends and opportunities to improve program effectiveness.

• Coordinate with vendors and internal stakeholders to resolve issues and support program enhancements.

• Develop cybersecurity governance dashboards scorecards KPIs KRIs and recurring reporting to support performance measurement and leadership decision-making.

• Analyze governance and operational data to identify trends risks and actionable insights.

• Support cybersecurity strategic initiatives roadmap activities governance projects and process improvement efforts through research analysis documentation and coordination.

• Research cybersecurity frameworks industry practices emerging technologies and governance approaches to support recommendations and program maturity.

• Bachelors degree in Cybersecurity Information Technology Information Systems Business Risk Management Process Engineering or a related field; or an equivalent combination of education and experience.

• 5 years of relevant experience in cybersecurity governance GRC IT governance process improvement security awareness risk management compliance cybersecurity operations or a related discipline.

• Strong understanding of cybersecurity governance policies and standards risk and issue management controls process management and performance reporting.

• Strong working knowledge of cybersecurity principles technologies and operational practices.

• Demonstrated experience independently managing governance activities operational responsibilities or cross-functional workstreams.

• Experience documenting analyzing and improving cybersecurity or IT processes.

• Hands-on experience working with technology platforms including configuration administration workflow development reporting troubleshooting or operational support.

• Working knowledge of workflow automation system integrations data flows APIs and related technical concepts.

• Experience developing dashboards metrics reporting and actionable insights from governance operational or cybersecurity data.

• Practical experience using AI-enabled tools to improve analysis documentation reporting workflow development or operational efficiency.

• Strong analytical problem-solving communication facilitation and stakeholder management skills.

• Ability to manage multiple priorities and deliver high-quality work with limited supervision.

• Experience with GRC security awareness workflow or reporting platforms such as Onspring ServiceNow GRC/IRM Archer Hoxhunt Proofpoint KnowBe4 Power BI or similar technologies.

• Experience with low-code/no-code automation tools such as Microsoft Power Automate Power Apps ServiceNow Flow Designer or comparable workflow technologies.

• Experience using enterprise generative AI copilots AI agents or AI-enabled automation in cybersecurity governance or business workflows.

• Experience with business process modeling and design including current-state and future-state mapping swimlane diagrams workflow analysis and BPMN 2.0 or similar modeling standards using tools such as Microsoft Visio Lucidchart Signavio Bizagi or comparable platforms.

• Experience applying process improvement methodologies and analytical techniques such as Lean Six Sigma SIPOC value stream mapping root cause analysis and continuous improvement practices to identify inefficiencies and optimize business processes.

• Familiarity with API concepts integrations data mapping and related technical concepts.

• Experience supporting cybersecurity audits assessments or compliance activities including SOC 1 SOC 2 PCI DSS ISO 27001 internal audits or similar assurance programs.

• Familiarity with cybersecurity frameworks such as NIST Cybersecurity Framework (CSF) CIS Controls ISO/IEC 27001 PCI DSS or COBIT.

• Experience developing cybersecurity metrics dashboards scorecards and leadership or executive-level reporting.

• Certified Information Systems Security Professional (CISSP) strongly preferred

• Certified Information Security Manager (CISM)

• Certified in Governance Risk and Compliance (CGRC)

• Certified in Risk and Information Systems Control (CRISC)

• Certified Information Systems Auditor (CISA)

• CompTIA Security

• ISC2 Certified in Cybersecurity (CC)

• Lean Six Sigma Green Belt or higher

Project Management Professional (PMP) or equivalent project/program management certified

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