IT GRC Analyst

Key Areas of Responsibility

The IT GRC Analysts prime responsibilities include:

Governance

·         Support the development of IT GRC policies, processes, and procedures to align across multiple regulatory compliance requirements. NIS2 / PART-IS/ AVSEC

·         Contribute to the continuous improvement of IT governance initiatives across the organization.

·         Drive the delivery of cross-functional training initiatives aimed at enhancing IT GRC understanding.

·         Collaborate with Airport Safety and Security teams to ensure appropriate alignment between Governance Activities (IT, Safety, Security)

Risk Management

·         Manage the IT Risk Register, ensuring team commitment to mitigate or eliminate risks.

·         Conduct and document Risk Assessments of IT Systems (existing and newly proposed)

Compliance

·         Ensure adherence to relevant legal and regulatory standards (e.g., NIS / NIS2, Part IS, AvSec, GDPR).

·         Introduce Information Security Management System (ISMS) tooling to aid in the achievement of our goal of Continuous Compliance with applicable regulations.

·         Conduct periodic tabletop exercises to ensure the IT and Senior Leadership teams responds in accordance with documented policies and procedures.

·         Coordinate IT audits and compliance reviews, recording and managing any feedback items received from same.

Qualifications, Skills and Experience

The desirable competencies include:

·         Bachelor’s degree in IT, Computer Science, or a related discipline. Alternatively substantial relevant experience will be considered.

·         3+ years’ experience in a Compliance or Cyber Security focused role, with an interest in transitioning into an IT GRC role

·         Certification in CISA, CRISC or CISSP preferred but not essential.

·         Project experience with ISO-27001, NIS/NIS2, AVSEC, PART-IS regulations preferred but not essential.

·         Experience with risk management methodologies and compliance tools.

·         Track record in playing a significant role in achievement of regulatory compliance.

·         Excellent communication, problem solving and analytical skills.

·         Strong grasp of cyber security concepts (attack vectors, frameworks, etc)

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