Analyst II (REMOTE)

Company: Motive Companies
Location: Redmond
Posted on: January 10, 2022

Job Description:

The Analyst, IT Governance, Risk, and Compliance will report to the Director of IT Governance, Risk, and Compliance. In this role, you will work to assure the company's compliance to regulatory, contractual, and internal information security, governance, and risk management requirements.Essential Job Functions (Including % of Time for Each)30% - Oversee, support, and perform security audits, assessments, validation, and continuous monitoring20% - Prepare, maintain, and consult regarding Information Technology Governance, Risk, and Compliance (IT GRC) documentation, includingPolicy, Directives, Procedures, and Training System security plans (SSPs) Information System Security Inventory Reports Interconnection Security Agreements15% - Improve maturity, efficiency, and effectiveness of IT GRC processes10% - Provide subject matter expertise to business and IT regarding IT GRC topics, includingCompliance with and implementation of internal security policies and requirements, cybersecurity-related DFARS and NASA FAR regulations, NIST SP 800-171 controls, and cybersecurity-related Legal guidance Secure and compliant collaboration and communication tools Advice on responses to cybersecurity terms in customer contract proposals5% - Oversee, drive, and perform security control remediation and risk mitigation5% - Develop, report, and present key metrics and initiative summaries5% - Develop and maintain acumen regarding business, IT, and network architecture, tools, and processes which impact information security posture5% - Other tasks as needed to strengthen AR's information security posture and maintain information security regulatory and policy compliance5% - Personal growth and ongoing education: Demonstrate commitment to continuous process improvement and learning.


Skills: Required:At least 13 years of IT business/industry work experience.At least 10 years of information-security-related experience At least 4 years of IT regulatory compliance experience.
Experience with:NIST SP 800-171 and/or NIST SP 800-53 controls DFARS or NASA FAR information security compliance Information security audits (government, external, and/or internal)ADDITIONAL DESIRABLE QUALIFICATIONS:CISA, CISM or CISSP certification.Experience with:CMMCService Organizational Controls (SOC) reports Assessing risk and maturity of IT processes NIST Risk Management Framework (RMF) LEAN, Six Sigma, LSS, other process improvement methologies
Ability to successfully liaise with a wide variety of stakeholders, includingo Government, external, and internal auditorso Executive, senior, middle, and front-line business managemento IT subject matter expertso Legal, contract, program management, business development, and supply chain personnelo Customers, including contract administration and cybersecurity management personnelo Other compliance and security organizations within the companyOperational execution excellenceStrong organizational skillsAbility to adjust communication style to others Drive toward closure with attention to quality and efficiency Intellectual curiosity and the ability to question thought partners across functional areas Team and collaboration orientation Complex problem solving Gains excellent results through others, strong leader to achieve goals Performance driven Change agent/leader of change Learning orientation
Keywords:Education: Bachelor's degree or equivalent experience.Skills and Experience:Required Skills:AUDITSCONTRACT ADMINISTRATIONNASANISTPROBLEM SOLVINGAdditional Skills:PROCESS IMPROVEMENTPROPOSALSREGULATORY COMPLIANCESECURITYSECURITY AUDITSSECURITY POLICIESTRAININGARCHITECTUREAUDITBUSINESS DEVELOPMENTBUSINESS MANAGEMENTCHANGE AGENTCISACISMCISSPCISSP CERTIFICATIONDOCUMENTATIONGOVERNANCEGOVERNMENT CONTRACTINFORMATION SECURITYINVENTORYMETRICSMITIGATIONNETWORK ARCHITECTUREORGANIZATIONAL SKILLSPROGRAM MANAGEMENTPROJECT MANAGEMENTREMEDIATIONRISK MANAGEMENTSIX SIGMASIX-SIGMASOCSUPPLY CHAINSYSTEM SECURITY
Email RLane@motivecompanies.com#motivecompanies#workwithus#IND1
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Keywords: Motive Companies, Redmond , Analyst II (REMOTE), Professions , Redmond, Washington