Overview
Skills
Job Details
General Description:
Performs advanced information security analysis work for the Information Security Office within the Information Systems Division. We are seeking a detail-oriented and experienced Governance, Risk, and Compliance (GRC) Analyst to join our cybersecurity team. This role will focus on implementing and managing self-assessment projects within our GRC platform, with a strong emphasis on regulatory frameworks and stakeholder engagement.
Functional responsibilities:
- Design, configure, and manage self-assessment projects within GRC tools (preferably Diligent).
- Ensure assessments include automated notifications and task assignments to appropriate personnel.
- Interpret and apply regulatory and industry frameworks including:
- Texas Cybersecurity Framework (TCF)
- NIST Cybersecurity Framework (CSF) 2.0
- HIPAA Security Rule
- Other relevant standards (e.g., ISO 27001, CIS Controls).
- Collaborate with stakeholders to gather evidence, track remediation, and report on compliance posture.
- Support internal audits and risk assessments.
- Maintain documentation and ensure continuous improvement of GRC processes.
Other requirements:
- Attends work regularly.
- Must dress appropriately for a business environment.
- Communicates respectfully and works harmoniously with all co-workers, customers and vendors.
- Provides exceptional customer service.
- Is flexible; able to work under pressure and; able to adapt to change; and able to work on multiple problems and tasks.
- Takes initiative to prevent and solve problems.
WORKER SKILLS AND QUALIFICATIONS
Minimum:
Years Skills/Experience
3 Experience in a GRC, cybersecurity, or compliance role.
3 Hands-on experience with GRC platforms (Diligent preferred).
Strong understanding of NIST CISF 2.0, HIPPA and state-level frameworks (Texas Cybersecurity Framework)
Experience designing workflows and notifications within GRC tools
Excellent communication and stakeholder engagement skills
Preferred:
Years Skills/Experience
Familiarity with risk management methodologies
Certifications such as CISA, CRISC, CISSP or CGRC