IT Compliance Analyst
*This is a hybrid role requiring 3 days/week onsite.
*Local to the Harrisburg, PA area only, please.
Description:
- Under the direction of the IT Compliance and Risk Manager this position serves as a Security Awareness and Compliance Analyst.
- The GRC function provides governance risk evaluation and compliance oversight to support informed decision-making and the responsible adoption of technology across the Commonwealth.
- The Security Awareness and Compliance Analyst administers the organization’s Security Awareness and Phishing Program and supports governance risk and compliance initiatives.
- The employee develops and coordinates security awareness activities manages phishing simulation campaigns analyzes program effectiveness and supports regulatory reporting while contributing to the overall maturity of the GRC program.
Responsibilities:
- Administers and maintains the enterprise Security Awareness Program.
- Plans coordinates and executes phishing simulation campaigns.
- Tracks analyzes and reports security awareness and phishing metrics using established reporting tools.
- Develops and distributes security awareness communications and educational materials.
- Coordinates required cybersecurity awareness training activities across the organization.
- Maintains awareness program documentation and records to support compliance and audit requirements.
- Assists with preparation of reports supporting regulatory requirements audits and management reviews.
- Recommends improvements to awareness activities based on metrics emerging threats and industry best practices.
- Assists with governance risk and compliance initiatives as assigned.
- Participates in continuous improvement activities supporting the organization’s cybersecurity program.
- Performs related work as assigned.
Skills:
- Plans, coordinates, and executes phishing simulation campaigns., Required
- Administers and maintains the enterprise Security Awareness Program., Required
- Develops and distributes security awareness communications and educational materials., Required
- Maintains awareness program documentation and records to support compliance and audit requirements., Required
- Assists with preparation of reports supporting regulatory requirements, audits, and management reviews., Required
- Recommends improvements to awareness activities based on metrics, emerging threats, and industry best practices., Required
- Knowledge and Abilities
- Information security awareness principles
- Cybersecurity fundamentals
- Security awareness and phishing simulation platforms
- Reporting and data analysis techniques
- Compliance and audit support activitie
- Ability to:
- Coordinate multiple projects and training activities
- Analyze program metrics and identify trends
- Communicate effectively with diverse audiences
- Develop user-friendly educational materials
- Establish productive working relationships with agency staff
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