
Job Information
CTG Information Security GRC Analyst in Helena, Montana
Information Security GRC Analyst
United States
New
Information Technology
May 12, 2022Post Date
22201407Requisition #
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CTG is seeking to fill anInformation Security GRC Analystopening.
Responsibilities
Develop, document, and maintain enterprise-wide information security governance materials including policies, procedures, standards, guidelines, and reports
Ensure governance and security program materials support the organization’s business and regulatory compliance requirements including CMMC/NIST 800-171, SOC2, US HIPAA Security and HITECH, and alignment with ISO 27001, NIST, and other relevant control frameworks
Develop and execute security compliance assessment work plans to evaluate security controls
Liaise with business and corporate functions to capture and facilitate inclusion of their security governance and regulatory requirements and responsibilities, and communicate existing security governance processes and controls
Maintain and report on the organization’s security governance, compliance, and risk management metrics
Implement and maintain third party risk management program
Maintain security training and awareness requirements, curriculum and content, and communications
Establish and monitor adherence to third parties’ contractual security requirements
Facilitate and support internal and external IT and security audits
Qualifications
Minimum of three years’ technical, information security, IT audit, or IT experience
Experience in NIST 800-171, HIPAA Security and SOC2 Type 2
Experience in managing governance resources to support compliance and certification audits
Strong written and oral communication, analytical, and problem-solving skills;
Ability to manage multiple simultaneous tasks and priorities with tight deadlines, excellent time management skills, and ability to work independently
Additional Requirements
Bachelors degree in cybersecurity, IT, computer science, or business, JD, or equivalent experience
Relevant security, framework, or compliance certifications including CISSP and ISO 27001 Lead Auditor or Implementer
Familiarity with M365, Azure, and AWS security and compliance controls
Familiarity with GRC platforms a plus
Fluency in French or Dutch a plus
CISSP certification or equivalent preferred
ISO 27001 certification preferred
Work Hours
This position requires the individual to be available during core business hours US Eastern Time.
Requires morning availability to meet with teams in Central European Time up to 2x weekly.
Travel Requirements
- This position may require infrequent travel within the US and the candidate must maintain a valid passport for potential travel to other CTG offices outside of the US
CTG does not accept unsolicited resumes from headhunters, recruitment agencies, or fee based recruitment services for this role.
To Apply:
To be considered, please apply directly to this requisition using the link provided.For additional information, please contactTana Stilloeat 888-284-6551 ext. 2104 or tana.stilloe@ctg.com. Kindly forward to any other interested parties—thank you!
CTG’s Benefits Plan allows you to select insurance coverage that best suits your lifestyle, and take part in our savings programs and educational plans. We offer Flexible Spending Accounts, a 401(k) Retirement Plan, and an Employee Stock Purchase plan. Our educational plan comprises access to more than 2,000 web-based technical, professional and business development courses.
CTG is a leading provider of digital transformation solutions and services that accelerate clients project momentum and achievement of their desired IT and business outcomes. Our vision is to be an indispensable partner to our clients and the preferred career destination for digital and technology experts. CTG has operations in North America, South America, Western Europe, and India. For more information, visit www.ctg.com.
Our culture is a direct result of the people who work at CTG, the values we hold, and the actions we take. In other words, our people are the culture. Its a living, breathing thing that is renewed every day through the ways we engage with each other, our clients, and our communities. Part of our mission is to cultivate a workplace that attracts and develops the best people, reflected by our recognition as a Great Place to Work-certified company across many of our global operations.
CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.
CTG is an Equal Opportunity and Affirmative Action Employer. CTG will assure equal opportunity and consideration to all applicants and employees in recruitment, selection, placement, training, benefits, compensation, promotion, transfer, and release of individuals without regard to race, creed, religion, color, national origin, sex, sexual orientation, gender identity and gender expression, age, disability, marital or veteran status, citizenship status, or any other discriminatory factors as required by law. Our Affirmative Action program serves to promote occupational equality and diversity through good faith efforts. CTG is fully committed to promoting employment opportunities for members of protected classes.
CTG is a leading provider of digital transformation solutions and services that accelerate clients' project momentum and achievement of their desired IT and business outcomes. Our vision is to be an indispensable partner to our clients and the preferred career destination for digital and technology experts. CTG has operations in North America, South America, Western Europe, and India. For more information, visit www.ctg.com.
Our culture is a direct result of the people who work at CTG, the values we hold, and the actions we take. In other words, our people are the culture. It's a living, breathing thing that is renewed every day through the ways we engage with each other, our clients, and our communities. Part of our mission is to cultivate a workplace that attracts and develops the best people, reflected by our recognition as a Great Place to Work-certified company across many of our global operations.
CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.
CTG is an Equal Opportunity and Affirmative Action Employer. CTG will assure equal opportunity and consideration to all applicants and employees in recruitment, selection, placement, training, benefits, compensation, promotion, transfer, and release of individuals without regard to race, creed, religion, color, national origin, sex, sexual orientation, gender identity and gender expression, age, disability, marital or veteran status, citizenship status, or any other discriminatory factors as required by law. Our Affirmative Action program serves to promote occupational equality and diversity through good faith efforts. CTG is fully committed to promoting employment opportunities for members of protected classes.
Additional Information
Job Function: Information Security
Education Level: Bachelor's Degree (±16 years)
Work Remote: Yes
Travel: Yes, 10 % of the Time