Security Analyst 4

Due to some additional work coming through the college’s Finance office concerning external auditing requirements, in addition to other initiatives being worked on, the College is seeking one (1) highly motivated and capable individual to assist with and perform technical audits. This will involve collaborating with a variety of stakeholders throughout the college to gather data and coordinate audit activities. Some of this data will be used to develop prioritized action items that the organization can use to improve processes and technical controls. Some data will be delivered to external auditors for analysis. In addition, this role may help to facilitate and organize activities around required changes to address compliance gaps.

Required Experience:


+ Years
Job Locations:

Location Restrictions:


Basic Qualifications and

This role will work under direct supervision of the Chief Information Security Officer (CISO) in partnership with other staff in the Information Security team. It will work closely with other Technology Services staff in addition to college stakeholders not holding technical roles. This will require good communications skills and the ability to communicate technical information to a non-technical audience.


A well-qualified candidate will have experience in Governance Risk and Compliance (GRC)activities that include requirements such as GLBA, PCI, HIPAA and FERPA. Experience in developing System Security Plans (SSPs) is highly encouraged.

Open to someone being 100% remote. Individualmust currently reside in the United States and be able to work in the central time zone.

Required Skills and Experience


·        5 or more years of experience in working within a compliance framework.

        o   Has worked on communication processes, risk controls, identifies processes that overlap to help eliminate redundancies and governance practices for          maintaining compliance.

·        Relies on extensive experience and judgment to plan and accomplish goals as they will be working independently on this project at times.

·        Experience in Governance Risk and Compliance (GRC) activities that include requirements such as GLBA, PCI, HIPAA and FERPA.

·        Experience in developing System Security Plans (SSPs) is highly encouraged.

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