Cyber Risk Analyst
Posted 1 day ago by 1751439790
Negotiable
Outside
Remote
USA
Summary: GyanSys is seeking a part-time Cyber Risk Analyst to work remotely, focusing on analyzing policy exceptions and ensuring compliance within IT systems. The role involves collaboration with various stakeholders to assess risks and improve control environments. Candidates should possess a strong understanding of IT compliance and risk management, along with relevant qualifications. This position is designed for individuals who can effectively communicate technical information to diverse audiences.
Key Responsibilities:
- Review and analyze all expired policy exceptions.
- Validate information with exception points of contact.
- Identify new points of contact by leveraging application data in CMDB.
- Determine if exceptions can be closed or require extension.
- Assist in the triage and approval process for new policy exceptions and policy extensions by collecting all the information for assigning a risk score.
- Ensure all policy exceptions are appropriately assigned to the corresponding entities, risks, issues, and controls.
- Provide recommendations for process improvements.
Key Skills:
- Previous experience and understanding of IT compliance, and risk management.
- Strong understanding of IT systems, networks, and security protocols. Familiarity with industry standards and frameworks such as ISO 27001, NIST, COBIT, or ITIL.
- Ability to analyze complex IT environments and identify potential risks and control weaknesses.
- Experience in developing and implementing solutions to address IT policy exceptions and improve control environments.
- Excellent written and verbal communication skills to effectively convey technical information to both technical and non-technical stakeholders.
- Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) can be advantageous.
- Bachelor's Degree required.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
GyanSys is looking for a Cyber Risk Analyst for its direct client.
This role is part time (20-30 hrs/week) and is remote (EST work hrs)
Tasks and Responsibilities:
- Review and analyze all expired policy exceptions.
- Validate information with exception points of contact.
- Identify new points of contact by leveraging application data in CMDB.
- Determine if exceptions can be closed or require extension.
- Assist in the triage and approval process for new policy exceptions and policy extensions by collecting all the information for assigning a risk score.
- Ensure all policy exceptions are appropriately assigned to the corresponding entities, risks, issues, and controls.
- Provide recommendations for process improvements.
Qualifications:
- Previous experience and understanding of IT compliance, and risk management.
- Strong understanding of IT systems, networks, and security protocols. Familiarity with industry standards and frameworks such as ISO 27001, NIST, COBIT, or ITIL.
- Ability to analyze complex IT environments and identify potential risks and control weaknesses.
- Experience in developing and implementing solutions to address IT policy exceptions and improve control environments.
- Excellent written and verbal communication skills to effectively convey technical information to both technical and non-technical stakeholders.
- Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) can be advantageous.
- Bachelor s Degree required
About GyanSys
GyanSys is a leading global system integrator company supporting enterprise customers worldwide. We specialize in solutions implementations, managed services, and data analytics spanning SAP, Salesforce, Microsoft, and other prime enterprise platforms. Using a mature blended delivery model with over 3,000 consultants, we support over 350 enterprise customers across the Americas, Europe, and APAC.