IT Governance Analyst

IT Governance Analyst

Location:

Creedmoor, NC. Reports to IT Security & Governance Manager. Onsite work structure.

We are a fast-paced business with ambitious growth plans; if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us at Ontic.

• Assist in the development and implementation of several IT and Cybersecurity frameworks across the enterprise.
• Ensure compliance with all relevant security regulations and standards.
• Monitor and report on adherence to governmental standards and security frameworks.
• Identify risks from non-compliance and recommend mitigation strategies to manage those risks.
• Implement mitigation strategies as directed.
• Work closely with stakeholders to ensure a unified approach to standard adherence.
• Assist and support in any audits of the company’s adherence to various security standards; specifically ISO
  27001, CMMC, NIST SP 800-171, NIST SP 800-171A, NIST SP 800-172, SOX and others. Knowledge of EASA would also be useful.
• Influence the development of policies and procedures to ensure they contribute to the maintenance of various regulatory standards.
• Liaise with the Compliance department to ensure success across company boundaries.
• Stay current and up to date with frameworks including ISO
  27001, CMMC, NIST, SOX, and others.
• Successfully communicate identified risks to various stakeholders in a manner that they can most easily understand.
• Support the daily maintenance activities and response where necessary.

• Strong understanding of governance frameworks and their implementation.
• Experience in risk management and compliance.
• In-depth experience with Microsoft 365 suite of tools.
• Strong understanding of cybersecurity principles, general knowledge of cybersecurity technologies, and industry-recognised certifications.
• Good understanding of ITAR rules and regulations.
• Ability to make recommendations to remediate complex security threats.
• General knowledge of cybersecurity vulnerability assessments, penetration tests, and the tools/techniques involved.
• Ability to be comfortable working on multiple, complex issues and projects within defined timelines.
• Demonstrated understanding of compliance regulations and Information Security control frameworks and standards (i.e., NIST, UK GDPR, FedRAMP, CMMC, ISO 27001, PCI, SOX, HIPAA).
• Knowledge of physical cabling for network communications and control system Input/Output.
• Ability to introduce and explain highly technical topics to non-technical audiences.

• Comprehensive medical insurance.
• Competitive PTO, holiday pay, and sick leave.
• Company 401K plan with up to 4% matched contribution.
• Annual bonus program (varies by level and discretionary).
• Flexible working arrangements.
• Paid volunteering opportunities.
• Access to mental health champions across our sites.
• Commitment to development.
• Employee referral program.

$105,000 – $115,000 per year, based on experience.

Equal Opportunity

Employer:

EOE/Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran. Ontic Engineering and Manufacturing Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

This position must meet export control compliance requirements. To meet export control compliance requirements, a U.S. Person as defined by 22. C.F.R. 120.15 includes U.S. Citizen, lawful permanent resident, asylee, or refugee.