Robert Half Cyber Security Governance Analyst - Sr in Columbus, Ohio
Description Job Summary
This position will report to the Infrastructure Governance Director and be responsible for supporting the Cyber Security organizations in matters related to audit compliance and the remediation of risk.
This role requires the individual to work directly with Internal Audit Segment Risk Technology and Cyber Security teams and drive tasks to completion on agreed schedules. To be successful the candidate must be self-motivated driven well-organized and give strong attention to detail.
Collaborate with risk and audit teams and subject matter experts to drive the risk evaluation and remediation processes to completion within the Cyber Security organization.
Build strong partnerships with key technology partners Risk Cyber Security and IT areas outside of immediate team
Evaluate and understand findings within the Audit and Risk pipeline to help ensure proper planning of priorities and resources.
Facilitate of dialogue between teams to address findings to identify milestones and deliverables create and maintain action plans and schedules.
Work with subject matter experts to create and maintain remediation documentation related to action plan milestones and deliverables.
Assist with Regulatory Audit and Compliance exams ensuring required information is provided in a timely manner
Support governance and operational departments with policy standard and procedure updates
Coordinate vendor risk evaluation efforts with vendor management
Assist with the compilation of status reporting to Senior Management
Communicate with project and leadership team members as required
Actively review upcoming control tests and ensure test steps are accurate and assist with providing related evidence
Aid in the management of change risk and issue management
Update / Maintain information as needed in Agile ADO Kanban board ServiceNow and ERMS Archer
Schedule and facilitate meetings
May lead small initiatives and projects
Excellent verbal and written communications ability to explain risks and issues and IT related concepts clearly and concisely
Proven ability to work with Cyber Security Risk Audit and Technology teams to ensure that clear communications are shared between all parties.
Proven ability to effectively communicate complex technical solutions in business terms with internal/external clients and various levels of management.
Working knowledge of recognized risk frameworks
1-3 years of Risk or Audit experience in IT or Cyber Security
Knowledge of risk management and audit principles
Experience in using Archer or other Risk Management systems
Experience using Azure Dev Ops or similar agile toolsets
Experience with technical writing
Experience processing analyzing or working with several different types of data including risk control and metrics
Ability to collect analyze and disseminate information with attention to detail and accuracy
Risk certification CISM CISA or CRISC. Requirements
The IT Asset and Configuration Management team is responsible for the proper classification management and key decisioning of Huntington's asset and configuration items to drive cost savings cost avoidance and process efficiency.
Bachelor's Degree in IT related field. Otherwise 2 yrs of experience in IT Analytics/ IT Platform Support/ IT Troubleshooting or IT code or cloud development can be considered in lieu of Bachelorrsquos degree.
1-3 yrs of experience in IT Platform Support/ IT Troubleshooting.
Experience with Configuration Management/Asset Management tools ServiceNow CMDB Asset Software Asset Management or Discovery modules is preferred - if direct experience with these types of tools is not attained experience with excel data entry/management reporting/data visualization is helpful.
Foundational understanding of technology either/both software and hardware infrastructure
Effective use of Microsoft Office products to drive data analytics reporting and financial results
Attention to detail is required as analytics and reporting will contain financial data
Strong written and oral communication skills are required
Ability/aptitude to schedule and negotiate with end-users to achieve desired results
experience with other Configuration Management/Asset Management tools
ITIL v3 or higher
MS Tools proficiency
strong written/oral communication
Nice To Have
ServiceNow certification/training in ITAM ITOM
ITIL v3 or higher foundation certification preferred
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.