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About the Role

The Cybersecurity Governance Analyst III is responsible for enhancing cybersecurity governance programs, processes, reporting, technologies, and workflows. This role requires a deep understanding of cybersecurity principles, technologies, operational practices, and governance disciplines to create practical and scalable governance solutions.

Responsibilities

Develop and maintain cybersecurity governance artifacts, including policies, standards, procedures, workflows, playbooks, templates, job aids, and knowledge resources.
Lead process engineering efforts by analyzing current-state processes, identifying gaps, translating requirements into future-state designs, and implementing improvements.
Manage cybersecurity governance processes, including issue management, remediation tracking, exception management, and stakeholder follow-up.
Use metrics, stakeholder feedback, and operational data to evaluate process effectiveness and identify improvement opportunities.
Partner with cybersecurity teams and business stakeholders to drive governance initiatives.
Support the Cybersecurity Maturity Assessment (CMA) program, including assessment coordination, data collection, analysis, scoring, action tracking, reporting, and continuous improvement.
Analyze maturity assessment results, control effectiveness data, and remediation progress to identify trends, gaps, risks, and opportunities.
Configure, administer, and improve governance, GRC, security awareness, and related platforms.
Translate governance requirements into technology-enabled solutions, including workflows, forms, approvals, notifications, dashboards, and reporting.
Identify and implement opportunities to improve governance through workflow automation, low-code/no-code technologies, analytics, and AI-enabled capabilities.
Partner with technical teams and vendors to troubleshoot issues, support integrations, and enhance governance solutions.
Support and administer the cybersecurity human risk management and security awareness program, including phishing simulations, awareness activities, communications, platform administration, metrics, and reporting.
Configure and manage security awareness platforms, including user administration, campaign setup, troubleshooting, and operational support.
Analyze human risk and awareness performance to identify trends and opportunities for improvement.
Coordinate with vendors and internal stakeholders to resolve issues and support program enhancements.
Develop cybersecurity governance dashboards, scorecards, KPIs, KRIs, and recurring reporting.
Analyze governance and operational data to identify trends, risks, and actionable insights.
Support cybersecurity strategic initiatives, roadmap activities, governance projects, and process improvement efforts.
Research cybersecurity frameworks, industry practices, emerging technologies, and governance approaches.

Requirements

Bachelor’s degree in Cybersecurity, Information Technology, Information Systems, Business, Risk Management, Process Engineering, or a related field; or an equivalent combination of education and experience.
5+ years of relevant experience in cybersecurity governance, GRC, IT governance, process improvement, security awareness, risk management, compliance, cybersecurity operations, or a related discipline.
Strong understanding of cybersecurity governance, policies and standards, risk and issue management, controls, process management, and performance reporting.
Strong working knowledge of cybersecurity principles, technologies, and operational practices.
Demonstrated experience independently managing governance activities, operational responsibilities, or cross-functional workstreams.
Experience documenting, analyzing, and improving cybersecurity or IT processes.
Hands-on experience working with technology platforms, including configuration, administration, workflow development, reporting, troubleshooting, or operational support.
Working knowledge of workflow automation, system integrations, data flows, APIs, and related technical concepts.
Experience developing dashboards, metrics, reporting, and actionable insights from governance, operational, or cybersecurity data.
Practical experience using AI-enabled tools to improve analysis, documentation, reporting, workflow development, or operational efficiency.
Strong analytical, problem-solving, communication, facilitation, and stakeholder management skills.
Ability to manage multiple priorities and deliver high-quality work with limited supervision.

Skills

Cybersecurity governance
GRC
IT governance
Process improvement
Security awareness
Risk management
Compliance
Cybersecurity operations
Cybersecurity principles
Cybersecurity technologies
Operational practices
Workflow automation
Low-code/no-code technologies
Data analytics
AI-enabled capabilities
Human risk management
Governance platforms
GRC platforms
Security awareness platforms
Dashboard development
Reporting
Metrics development
Stakeholder management
Process engineering
Business analysis
Technology administration
System integrations
Data flows
APIs
Generative AI
Copilots
AI agents
Business process modeling
Process mapping
Lean
Six Sigma
SIPOC
Value stream mapping
Root cause analysis
Continuous improvement
Audits
Assessments
Compliance activities
NIST Cybersecurity Framework (CSF)
CIS Controls
ISO 27001
PCI DSS
COBIT

Experience Level

5+ years of relevant experience

Education Level

Bachelor’s degree in Cybersecurity, Information Technology, Information Systems, Business, Risk Management, Process Engineering, or a related field; or an equivalent combination of education and experience.

Benefits

Comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance.
Benefits may vary with employment status.

About the Company

Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us.