IT GRC Analyst

Overview

The IT GRC Analyst's primary responsibilities include the following areas of responsibility.

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 respond 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

- 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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