Risk Analyst supporting Keyloop’s Security Governance by managing information security risks. Identifying and monitoring risks while ensuring compliance with regulatory standards.
About the role
- Cybersecurity Auditor SME supporting compliance assessments, auditing functions, and risk management for state IT systems. Involves periodic travel to Tallahassee, Florida.
Responsibilities
- Perform IT compliance reviews and audits in accordance with government auditing standards
- Assist in risk assessments, control testing, and compliance evaluations against state and federal standards
- Review IT policies, procedures, and system documentation for adherence to cybersecurity requirements
- Provide independent recommendations to strengthen IT governance, processes, and controls
- Collaborate with OCIG and OIG personnel to deliver audit and compliance findings
Requirements
- Bachelor’s or Master’s in Computer Science, Cybersecurity, Information Technology, or Information Security
- Minimum 5+ years of experience conducting IT audits, compliance reviews, or risk management assessments in government settings
- Working knowledge of NIST CSF and Florida cybersecurity standards under Rule 60GG-2, F.A.C.
- Familiarity with GAO Yellow Book and IIA Red Book auditing standards
- Professional certifications preferred (e.g., CISSP, PMP, CEH)
Benefits
- Comprehensive health, dental, and vision benefits
- 401K savings plan with company match
- Remote flexibility with occasional travel to federal sites as needed
- Generous PTO and federal holidays
- Opportunity for performance-based bonuses
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