Cybersecurity Analyst (GRC)

Responsibilities will include: Review security assessment and service performance reports to identify any significant issues or variances and initiate corrective actions where necessary. Review and analyze various cybersecurity risk cases, including justification and exceptions documents submitted by agencies. Assist in the development of cybersecurity risk and compliance assessment procedures and testing methodologies based on established frameworks and guidelines. Assess NYC Agencies' documented information security and technology policies, procedures, and practices. Conduct evaluations of cybersecurity programs or their individual components to ensure compliance with Citywide cybersecurity policies and standards. Conduct risk-based cybersecurity audits of NYC agencies' programs, projects, and initiatives, including evaluation of the design and operating effectiveness of security controls. Execute audit procedures, perform technical and procedural control testing, evaluate supporting evidence, and document results in accordance with established audit methodologies. Draft and present finding reports accompanied with working papers, concise controls assessments, and systems testing reports (both narrative and table based). Prepare and maintain audit working papers that support observations, findings, conclusions, and recommendations; communicate audit results clearly to stakeholders. Track and validate remediation of audit findings, cybersecurity control deficiencies, and compliance gaps. Analyze legal, regulatory, contractual, and policy requirements relevant to cybersecurity controls and compliance; support clear documentation of compliance gaps and related recommendations. Engage in communications with NYC Agencies to assist Agencies in complying with Citywide policies and standards, and Handle special projects and initiatives as assigned. HOURS/SHIFT Day - Due to the necessary technical duties of this position in a 24/7 operation, candidate may be required to work various shifts such as weekends and/or nights/evenings. WORK LOCATION Brooklyn, NY OTI participates in E-Verify IT SECURITY SPECIALIST - 95622 Qualifications A baccalaureate degree from an accredited college and four years of satisfactory full-time experience related to projects and policies required by the particular position; or, Education and/or experience which is equivalent to "1" above.

Additional Information: The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.