Technical Security Risk & Governance Analyst ( PA Local | Hybrid)

S R InternationalHarrisburg, PA
17hHybrid

About The Position

The Commonwealth of Pennsylvania is seeking a Technical Security Risk & Governance Analyst to support its enterprise cybersecurity program. This role focuses on performing security risk assessments, control testing, governance, and compliance activities across on-premises and cloud environments. The analyst will collaborate with IT, audit, and business stakeholders to ensure security controls align with state policies and industry frameworks.

Requirements

  • Bachelor’s degree in Information Security, Computer Science, Information Systems, or equivalent experience.
  • 1–3 years of experience in information security, risk management, audit, or a related technical role.
  • Strong knowledge of security frameworks: NIST CSF/800-53, ISO 27001, CIS Controls.
  • Experience with risk analysis, control testing, and security documentation.
  • Proficiency with Excel, Power BI, and reporting to technical and non-technical audiences.

Nice To Haves

  • Security certifications: CISSP, CISM, CRISC, CGRC (CAP), Security+, CCSP/CCSK, or CISA.
  • Cloud security experience with AWS, Azure, and/or Google Cloud.
  • Knowledge of IAM, network security, logging/SIEM, encryption, and DevOps security practices.

Responsibilities

  • Conduct technical security risk assessments for on-prem, cloud (IaaS/PaaS/SaaS), and hybrid systems.
  • Perform control design and operating effectiveness testing aligned with NIST CSF/800-53, CIS Controls, and ISO 27001.
  • Support Authority to Operate (ATO), continuous monitoring, and security attestations.
  • Maintain and update security policies, standards, procedures, and control libraries.
  • Coordinate internal and external audits (HIPAA, CJIS, PCI DSS, FERPA, IRS Pub 1075).
  • Perform third-party/vendor security reviews and support secure procurement activities.
  • Develop dashboards and reports using Excel and Power BI for leadership reporting.
  • Provide security guidance during incident response and change advisory reviews.
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