Under minimal direction, the Information Security Analyst - Governance, Risk & Compliance (GRC) performs all procedures necessary to ensure the security of information and information systems, and to protect systems from intentional or inadvertent access or destruction.
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Reviews and applies security controls to Microsoft Azure, cloud-based applications, systems, and technologies.
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Develops, manages, and coordinates security risk assessments for third-party vendors, Harris County internally developed / managed applications and systems to ensure Confidentiality, Integrity, and Availability (CIA triad).
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Plans, research, and designs cybersecurity architecture for the county’s Infrastructure (on prem, cloud) projects.
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Identifies security design gaps in existing /proposed architectures and recommend changes/enhancements.
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Leads the evaluation, design, and implementation of new security solutions and technologies.
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Responsible for the creation and implementation of IT Security Policies, Standards, Procedures, Guidelines, and the on-going management of IT Security Policy Development and Exception Management Processes.
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Develops policy drafts, procedures, educational materials, strategy/technology roadmaps, metrics/measures packages, Request for Proposal/Offers (RFP/RFO’s), project plans, communications and executive presentations with little guidance, as needed to support the overall delivery of Information Security objectives.
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Designs and implements tools and processes to proactively monitor and govern the effectiveness of Information security controls and services.
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Develops and maintains metrics, executive dashboards and/or regular reports to communicate IT security risks.
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Assists in presenting cybersecurity risks and gaps to stakeholders as appropriate.
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Helps establish remediation plans and proactively track progress of remediation efforts to ensure open issues/risks are addressed as agreed.
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Will actively participate in the on-going review and management of the Harris County Cyber Security Framework and Cybersecurity Policies to ensure alignment with governance objectives.
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Must be able to weigh business needs against security concerns and articulate issues to management.
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Conducts accurate evaluation of the level of security required and will assist in the evaluation and implementation of other new security solutions and technologies as needed.
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Works on multiple projects as a project leader or as the subject matter expert. Works on projects or issues of high complexity that require in-depth knowledge across multiple technical areas and business segments.
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Coaches and mentors more junior level managerial and technical staff.
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Conducts communications and Cybersecurity training sessions as required to support the success of the program.
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Other duties as assigned.