What are the responsibilities and job description for the Cybersecurity Risk and Compliance Analyst position at MasterApp Labs?
Job Title: Cybersecurity Risk and Compliance Analyst Location: Richmond, VA, (Remote)-They may have them report on site for meetings as needed. Position Type: Contract Interview Mode: In-person interview only.
Knowledge Skills And Abilities
These qualifications would strengthen a candidate's application but would not be mandatory.
Experience And Skills
Knowledge Skills And Abilities
- Knowledge of cybersecurity governance, risk management, compliance, privacy, third-party risk, and audit practices.
- Knowledge of security frameworks and standards such as NIST 800-53, VITA SEC530, CIS Controls, CJIS and VCIN requirements, HIPAA, PCI, FERPA, FTI, and related Commonwealth requirements.
- Ability to analyze technical and business information, identify risk, distinguish control gaps from acceptable residual risk, and recommend clear, defensible actions.
- Ability to develop and maintain professional documentation, including assessment reports, risk registers, security plans, policies, procedures, executive briefings, and audit evidence.
- Ability to manage multiple complex assignments, prioritize work under deadlines, and follow through on actions involving many stakeholders.
- Ability to communicate effectively with executives, technical teams, vendors, auditors, and nontechnical business partners.
- Ability to handle sensitive information with sound judgment, discretion, and a service-oriented approach.
These qualifications would strengthen a candidate's application but would not be mandatory.
Experience And Skills
- Archer GRC: 3 years of experience using Archer or comparable governance, risk, and compliance platforms.
- VITA SEC530: 2 years of experience applying Commonwealth of Virginia information security requirements.
- Third-Party Risk Management: 3 years reviewing vendor security documentation, SOC reports, and security questionnaires.
- Business Impact Analysis: 3 years conducting BIAs, data classification reviews, and security feasibility assessments.
- Regulatory Compliance: 3 years working with CJIS, VCIN, HIPAA, PCI DSS, FERPA, or FTI requirements.
- Privacy and Data Sharing: 2 years reviewing data-sharing agreements, MOUs, and security/privacy obligations.
- Incident Response and Continuity Governance: 2 years supporting incident response, disaster recovery, or business continuity compliance.
- AI and Emerging Technology Governance: 1 year assessing security, privacy, and compliance risks associated with emerging technologies.
- Executive Reporting: 3 years preparing security metrics, compliance reports, risk summaries, and management briefings.