Senior GRC Analyst

We take great strides to ensure our employees have the resources to live well, be healthy, continue learning, develop skills, grow professionally and serve our local communities.

Residency in or relocation to Louisiana is preferred for all positions. Applicants must be authorized to work for Louisiana Blue in the United States without employer-sponsored immigration support. Louisiana Blue will not provide current or future employment-based immigration sponsorship or other immigration support for this opportunity, including H-1B, L-1, O-1, H-1B1, E-3, TN, or J-1 sponsorship or F-1 OPT/STEM OPT/CPT support.

Applicants who would require such sponsorship or employer support during their employment should not pursue this opportunity.

Leads the validation, assessment, and authorization processes necessary to assure that existing and new information technology (IT) systems meet the organization's cybersecurity and risk requirements.

Education Bachelor's in IT, Audit, and/or related fields required Four years of related experience can be used in lieu of a Bachelor's degree.

4 years of relevant, specialized experience and highly developed proficiency within multiple disciplines including Governance, Risk, and Compliance required.

This position does not have any direct reports but is expected to mentor and lead the operational activities of junior team members. Requires excellent analytical, critical thinking, communication, marketing, and consulting skills. Hands-on technical expertise in cybersecurity, IT infrastructure (networking, server management, etc.), cloud technologies, or application development is highly desirable. Works under minimal supervision with latitude for independent judgment in a remote environment.

Conducts tasks and assignments as directed or independently. Requires experience in and working knowledge of at least 2 of the following disciplines:

• Technology Risk Management
• Governance Documentation Management (i.e. Policies, Processes, and Procedures)
• Cybersecurity Awareness and Training
• Management of IT/Security Controls & Ensuring Compliance with Legal and Regulatory Requirements
• Auditing (Preferably IT Audit)
• Technical Management of IT Infrastructure (e.g. networking, server administration, cloud technologies, etc.)
• Cybersecurity Architecture, Incident, and Response

Multiple Cybersecurity, IT or Security Governance, Information Systems Audit, Compliance, Risk Management, or computer networking trainings and certifications are preferred (e.g. CISA, CRISC, CGEIT, CISM, CISSP, CompTIA Sec+, CIA, CRMA, COSO/ERM, etc., or other relevant certifications from reputable organizations such as GIAC, ISC2, ISACA, or Comp TIA).

Collaborates and consults with a team of Cybersecurity and IT professionals to accomplish multiple of the following objectives as determined by management.

• Collaborates on the development and implementation of the annual strategic plan
• Develops Board-level reporting
• Maintains and ensures integration with the company’s cybersecurity, control, and risk management frameworks
• Manages and maintains a functional, accessible, and protected control library and facilitates reviews with control owners
• Tracks pertinent laws and regulations and maps relationships between various legal, regulatory, and contractual requirements (HIPAA, SOC-2, SOC-1, AFRMR, etc.) and various security cybersecurity and control frameworks (NIST CSF, NIST 800-53, COBIT, etc.)
• Leads in the design of security controls to ensure alignment with the organization’s risk appetite and tolerance levels to support business objectives
• Develops and maintains IT and Cybersecurity…