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Open nowPosted 3 days ago

Senior IT Security Compliance Analyst

Workable (global search)108,016 open roles

Where
Lansing, MI, United States
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Your applicationOpen nowSenior IT Security Compliance AnalystWorkable (global search) · Lansing, MI, United States

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7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 7 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 3 days ago

Workable (global search) median: 7 days open

The posting

We're looking for a Senior IT Security Compliance Analyst to lead security planning and authorization work for a portfolio of public-sector applications. You'll be the compliance authority for several business areas: keeping System Security Plans current, guiding systems through Authority to Operate (ATO) renewals, and making sure security controls, documentation and processes line up with NIST standards.

This is a senior, hands-on role. You'll work across business owners, technical teams, enterprise security, vendors, auditors and project managers, and you'll mentor other analysts on the team.

What you'll do

  • Lead the maintenance and updating of System Security Plans (SSPs), making sure they're accurate, complete and aligned with NIST controls.
  • Plan and run the ATO renewal process on a three-year cycle, from preparing materials and managing timelines through approval and continuous compliance.
  • Validate and maintain security controls throughout each authorization period, and oversee remediation of control gaps.
  • Track Plans of Action & Milestones (POA&Ms) and other compliance requirements with stakeholders through to closure.
  • Review risk assessment results, brief management, and recommend corrective actions.
  • Assess the risk and scope of high-level security incidents, lead mid- to high-level incident response, and support detection, response and recovery.
  • Develop metrics-based reports and trend analysis for management across multiple business areas.
  • Create and maintain Disaster Recovery Plans, and contribute to business continuity and incident response planning.
  • Find gaps in existing compliance documentation and drive consistent practices across all supported systems.
  • Coordinate with technical teams, business owners and security staff so that all evidence and artifacts for SSP and ATO work are complete and current.

Requirements

Required Qualifications:

  • 5+ years providing audit evidence to comply with security standards such as NIST, PCI, HIPAA or FERPA.
  • 5+ years of exposure to complex IT web applications.
  • 5+ years leading meetings and delivering oral and written reports.
  • 5+ years working as a liaison between business and IT areas.
  • Strong working knowledge of the NIST framework and controls (required).
  • Strong writing and documentation skills.
  • A bachelor's degree in cybersecurity, information assurance, business analytics or an IT-related field, or 5 years of equivalent experience.

Preferred Qualifications:

  • 2+ years creating documentation to support IT system audits.
  • 2+ years creating Disaster Recovery, Business Continuity or Incident Response Plans.
  • A master's in cybersecurity, information assurance or IT leadership, or an MBA with an IT or security concentration.
  • Certifications such as CISSP, CGRC (formerly CAP), CISA or CISM.
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