Job Description
The Information Security Risk Analyst is responsible for performing an annual third-party risk assessment (TPA) of a technical implementation vendor.
The basis of the assessment is the Statewide Information Security Manual.
The role will work with a lead analyst to perform the assessment and will own the delivery of System and Data Inventory, a Risk Registry, Risk Assessment Report (RAR).
Required Skills/Experience
- 5 years of Thorough knowledge of mainstream operating systems/security technologies, including network security appliances/identity and access management/cryptography.
- 3 years of Working knowledge of the IT security industry and federal/state regulations, with deep understanding of NIST SP 800-53, SP 800-30, and SP 800-37
- 3 years of Strong ability to perform vendor interviews, evaluate evidence, and provide feedback to vendors
- 3 years of Ability to prioritize and summarize risk assessment status to project managers and executive leadership.
- Professional certifications such as CISSP or CISM.
- Experience performing NIST 800-53 based risk assessments.
- Experience with the NIST Cybersecurity Framework (CSF) and Privacy Framework
Minimum Education/Experience
- Bachelor’s degree in computer science or a related IT field from an appropriately accredited institution and two years of progressive experience in IT Security or a closely related area; OR Associate degree in Computer Science or a related IT field and three years of progressive experience; OR An equivalent combination of education and experience.
- Experience completing HITRUST risk assessments.