Business Analyst - IT III / Cybersecurity

Responsibilities

• Framework Creation & Governance Design

  • Develop an enterprise Software Risk & Governance Framework integrating:
  • • Standards 031 requirements (as defined internally by the organization).
    • SW asset definitions, taxonomy, and attributes
  • Define governance structures, including executive accountability, risk ownership, reporting lines, and escalation paths.

• Compliance Monitoring & Assurance

  • Establish monitoring mechanisms to ensure ongoing compliance
  • Track compliance with Standards 031 through periodic reviews, self assessments, and evidence collection.
  • Coordinate internal and external audits related to cybersecurity, technology governance, and software risk management.
  • Partner with cybersecurity teams to integrate vulnerability management, incident reporting, and resilience testing aligned with federal guidance.
  • Produce gover...