GRC Analyst Intermediate

University of OklahomaNorman, OK
1dOnsite

About The Position

Responsible for ensuring the organization's information systems and processes align with established cybersecurity, privacy, and regulatory standards. This role conducts in-depth security consultations and risk assessments to evaluate the effectiveness of security controls, identify vulnerabilities, and recommend mitigation strategies

Requirements

  • Bachelors Degree in Computer Science, Information Technology, or related discipline, AND:
  • 3 years of experience in governance, risk, and compliance (GRC), cybersecurity, information assurance or related field
  • Equivalency/Substitution: Experience or a combination of education & related experience can be considered in lieu of degree. A one-to-one ratio is used to determine the number of years of experience required in place of a degree.
  • Ability to perform effectively in high-pressure, fast-paced environment.
  • In-depth understanding of cybersecurity frameworks and standards
  • Strong verbal and written communication skills, with the ability to convey complex information clearly to both technical and non-technical audiences.
  • Excellent interpersonal and mentoring skills, with the ability to teach and guide others.
  • Familiarity with regulatory and compliance requirements
  • Understanding of network and system architecture, including common security configurations and vulnerabilities
  • Strong analytical and problem-solving skills for identifying security risks and evaluating mitigation strategies
  • Skilled in using risk assessment and compliance tools, vulnerability scanners, and GRC platforms
  • Ability to effectively interpret and apply security policies, procedures, and technical standards
  • Ability to assess technical environments for compliance with security and privacy requirements
  • Ability to maintain confidentiality and handle sensitive information with discretion
  • Ability to adapt to changing technologies, threats, and regulatory landscapes

Responsibilities

  • Plan, coordinate, and facilitate IT disaster recovery (DR) tests and tabletop exercises; evaluate results against requirements and document findings.
  • Develop and maintain auditable evidence of implemented security measures to support compliance and assurance activities.
  • Conduct privacy impact assessments (PIAs), document risks, and prepare formal reports with recommendations.
  • Collect, examine, and preserve forensic images and other digital evidence using validated investigative techniques in support of research integrity investigations and incident response.
  • Collaborate with vendors to coordinate incident response activities and ensure timely resolution of security events.
  • Analyze digital evidence from security incidents to identify root causes, assess vulnerabilities, and recommend corrective actions.
  • Review contracts, data governance requests, and system security plans (SSPs) to ensure alignment with cybersecurity, privacy, and regulatory requirements.
  • Monitor relevant cybersecurity, data privacy, and legal regulations to provide informed recommendations and support compliance initiatives.
  • Performs other duties as assigned
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