Cybersecurity Technical Project Analyst
State StreetAbout the role
What we are looking for:
State Street seeks to recruit an outstanding Cybersecurity Technical Project Analyst with an excellent understanding of cybersecurity frameworks (NIST CSF and NIST 800-53) and hands on experience with the rigor required to achieve compliance with them. Experience with one or more of the following frameworks is highly preferred - Texas-RAMP, State RAMP or FedRAMP.
What you will be responsible for:
Part of the team leading the Certification efforts for Texas-RAMP and State Ramp.
Drive program outcomes by ensuring each program meets its intended deliverables within expected timelines.
Establish processes and procedures required to meet the Texas-RAMP and State RAMP administrative requirements.
Provide security control expertise to guide implementation and assessment readiness.
Experience and background in one of the following areas will be valuable - Risks and Controls, Cyber Controls Assurance, or Controls Testing and Validation.
Review of documentation and evidence, evaluation of procedures, preparing teams for audit interviews with the third-party organizations such as 3PAO (Third-Party Assessment Organization).
Managing policy exceptions, including working directly with teams to document exceptions, identifying compensating controls and remediation action plans.
Lead development and continuous updates to the System Security Plans (SSPs), Security Assessment Reports (SARs), and Plan of Actions & Milestone (POAMs) to support the RAMP Program.
Break down programs into component parts, identifying and tracking dependencies and opportunities for optimization; proactively identify problems and recommend solutions before they become blockers.
Escalate project issues to management in a timely manner to inform and engage the necessary resources to address the issue.
Create thorough and accurate reports and provide status updates on projects.
Deep familiarity working with a Third-Party Assessment Organization (3PAO) with regards to engagement formalities, types of evaluations done, and documentation that will be reviewed, to obtain required Texas-RAMP and State RAMP certifications.
What we value:
These skills will help you succeed in this role:
Strong teamworking, excellent communication skills, critical thinking and problem solving are key to your success in this role.
Ability to work collaboratively across a matrixed, global organization to deliver project deliverables.
You must be a self-starter capable of working independently and in team settings.
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