Technical Security Risk & Governance Analyst - 26-01643

NavitasPartners • Harrisburg, PA

13h • Hybrid

About The Position

"Navitas Partners, LLC" is seeking a Technical Security Risk & Governance Analyst to support enterprise cybersecurity risk, compliance, and governance initiatives. This role conducts risk assessments, control testing, audit coordination, and GRC activities across on-prem, cloud (IaaS/PaaS/SaaS), and hybrid environments.

Requirements

• Bachelor’s degree in Information Security, IT, Computer Science, or related field (or equivalent experience).
• 3+ years of experience in information security, risk management, or audit.
• Hands-on experience with technical assessments, configuration validation, and vulnerability interpretation.
• Experience using GRC tools and developing risk treatment plans.
• Strong knowledge of IAM, network security, encryption, SIEM/logging, and cloud security principles.
• Strong analytical, documentation, and executive communication skills.

Nice To Haves

• Preferred Certifications: CISSP, CISM, CRISC, CGRC (CAP), Security+, CCSK/CCSP, CISA.
• AWS/Azure cloud security certifications.

Responsibilities

• Perform technical risk assessments; document likelihood, impact, and mitigation plans.
• Conduct control testing aligned with NIST CSF/800-53, CIS Controls, ISO 27001 , and applicable regulatory requirements (CJIS, IRS Pub 1075, HIPAA, FERPA, PCI DSS).
• Support ATO processes, security attestations, and continuous monitoring.
• Manage policies, standards, control libraries, and risk registers within GRC platforms.
• Coordinate internal/external audits, evidence collection, and remediation tracking.
• Govern vulnerability management (SLA tracking, exceptions, risk acceptance).
• Perform third-party/vendor security reviews (SOC 2, ISO certifications, cloud providers).
• Develop dashboards (Excel/Power BI) and present risk posture to leadership.
• Provide security guidance for incidents and change management activities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level