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Senior Cyber Governance, Risk, Compliance Analyst

FINRA • McLean, VA, US • published 2026-10-24 02:05:30.314318

Description

The Senior Security Analyst is responsible for supporting functions spanning IT Risk Management and Governance \& Compliance operations. This role will work across enterprise\-wide cybersecurity initiatives, balancing strategic risk with tactical compliance execution.**Essential Job Functions:** **Cybersecurity Governance and Documentation** * Create and maintain cybersecurity policies, procedures, and standards documentation including system hardening guidelines and security baselines. * Create and maintain cybersecurity policies, procedures, and standards documentation. **Risk Management** * Maintain enterprise risk registers within Governance, Risk, and Compliance tools and provide regular risk reporting to stakeholders and senior leadership. * Maintain risk registers and provide regular risk reporting to stakeholders. * Develop risk treatment strategies and recommendations to technical teams including control implementation roadmaps, risk acceptance justifications, and prioritized remediation plans. * Conduct IT and cybersecurity risk assessments across the enterprise environment, including threat modeling, vulnerability analysis, likelihood and impact evaluation, and the appli...

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