Information Technology (IT) Security & Compliance Analyst

Crane Elementary School District 13Yuma, AZ
Onsite

About The Position

Under the direction of the Director of Technology & Information Security, the Information Technology (IT) Security & Compliance Analyst will oversee, coordinate, and enforce Information Security & Disaster Recovery efforts and protocols for the Crane Elementary School District. This role involves installing, configuring, and monitoring security systems and alerts, participating in the analysis and evaluation of enterprise information security, and ensuring the district's compliance with the Arizona Auditor General and other various compliance regulations. The analyst will implement formal methodologies, educate, promote, and enforce approved security policies, procedures, guidelines, and standards, providing technical leadership in security and governance.

Requirements

  • Bachelor’s degree in computer science that focuses on IT Security and 1 of 2 entry level certifications or training (Security+, MTA Security Fundamentals, ISC2 CC); OR an equivalent combination of education, training and experience.
  • 2 + years' experience in an IT technical role.
  • 10 years’ experience in an IT security-related technical role may be substituted for no bachelor’s degree in computer science or equivalent IT security certifications (i.e., CISSP, CISA).
  • Knowledge of IT best practices for IT policies, procedures, standards, and guidelines.
  • Knowledge of IT Security and IT Compliance Standards to include Arizona Criminal Justice Information Systems, Health Insurance Portability and Accountability (HIPPA), Payment Card Industry (PCI-DSS), Internal Revenue Services - Safe Guards (IRS 1074), Personally Identifiable Information (PII), Federal Information Processing Standards (FIPS), and the Nation Institution of Standards and Technology (NIST).
  • Knowledge of Software enterprise applications, various operating systems used within a large IT environment, including ERP System, Public Safety Systems, Asset / Fleet Management Systems, Legal – CMS, video, and proximity systems, etc.
  • Knowledge of Information security standards, logging (SIEM, etc.), and methodologies with excellent knowledge of change management processes, patch management, security methods, security tools and current mobile technologies.
  • Knowledge of Enterprise data backups and best practices.
  • Knowledge of Business continuity planning and best practices.
  • Knowledge of IT disaster recovery planning and best practices.
  • Knowledge of Cyber incident planning and best practices.
  • System hardening (i.e., firewall, security systems web, application, workstations, mobile devices, etc.), vulnerability assessments, security audits, intrusion detection / prevention and incident response.
  • Researching problems that are difficult to identify or where facts may be insufficient and misleading.
  • Handling sensitive or confidential information.
  • Assessing customer support needs, and implementing effective solutions mitigating risks.
  • Leadership, teamwork, presentation, and people management skills.
  • Using initiative and independent judgment within established procedural guidelines with a focus on mitigating risks and protecting system data.
  • Working in a group or independent in a technical environment with interlinked and changing priorities.
  • Establishing and maintaining positive and cooperative working relationships with coworkers.
  • Communicating effectively verbally and in writing.
  • Ability to comprehend and execute complex written and oral instructions.
  • Ability to communicate technical information to non-technical individuals.
  • Good driving record.

Responsibilities

  • Protects information technology's assets (i.e., hardware, software, data, etc.) by establishing and enforcing system access controls.
  • Monitors and audits to ensure authorized access by investigating improper access; based on severity of issues immediately revoking access; reporting violations; recommending improvements.
  • Monitors and analyzes IT systems for unusual behavior or breaches; Responds to security incidents and audits and reports status to management.
  • Ensures network security devices and measures exist and function correctly.
  • Performs periodic information security audits and risk assessments.
  • Performs security monitoring, testing, prevention, and remediation activities across the network taking a proactive approach to mitigate district risks.
  • Manages, develops, and coordinates the security awareness program with updates, provides all management, end-user security training, and on-going communication.
  • Provides reports, audits and monitors internet usage compliance and reports violations of the Crane Elementary School District #13 policy.
  • Works with Information Services personnel and vendors to analyze, audit, mitigate any risks and compile regular network and security reports to present to the Director of Technology & Information Security and Executive Leadership.
  • Ensures compliance with various IT Compliance Standards - NIST, HIPPA, PCI-DSS, COPPA, FERPA etc.
  • Creates compliance policies & procedures, cyber incident response plan & procedure documentation, and education for Cyber Security Standards.
  • Maintains accurate and current compliance documentation mandated by the Arizona Auditor General regulatory standard(s) as directed by the Director of Technology & Information Security, the Director of Finance, and Executive Leadership.
  • Develops, implements, evaluates, documents, evaluates, and modifies Information Technology (IT) Compliance controls (i.e., DLP, MDM, Encryption, etc.) for all Information Technology Resources.
  • Works with Information Services Staff, Human Resources Staff, Finance Staff to ensure IT security compliance deliverables are met.
  • Coordinates, schedules, and documents IT Disaster Recovery Exercises with Information Services, schools, and operations support departments.
  • Works with Information Services, schools, and operations support departments on keeping their business continuity plans and work arounds up to date.
  • Works with Information Services on creating, evaluating, and maintaining their IT Disaster Recovery Plan and recovery procedures up to date.
  • Works with Information Services on creating, evaluating, and maintaining server data backups.
  • Evaluates new technology, and assists in the selection of new technologies that affect district-wide technology security and compliance; assists with Request for Proposals (RFP) development, proposal evaluations, vendor negotiations and contract management.
  • Assists in the short and long-term planning and implementation of information technology security technologies and applicable expansion solutions by providing the most efficient and cost-effective technology.
  • Supports the relationship between the school district and the general public by demonstrating courteous and cooperative behavior when interacting with citizens, visitors, and district staff; promotes the district goals and priorities and complies with all district policies and procedures.
  • Maintains absolute confidentiality of work-related issues and district information.
  • Follows industry/company standards regarding safety policies and procedures.
  • Maintains work areas, tools, and PPE in a clean, orderly, and safe manner.
  • Uses information technology management tools to manage work orders and task requests.
  • Performs other duties as required or assigned by Director of Technology & Information Security.
  • Troubleshoots, communicates, and resolves IT security problems in a timely manner.
  • Assists and performs routine scheduled and emergency nonscheduled software, firmware, and hardware updates and upgrades.
  • Supports Information Services on-call staff afterhours with IT security incident management during the week, weekend, and holidays.
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