Security Assurance & Compliance Analyst, IV
Job Summary
The Security Assurance & Compliance Analyst, IV serves as anadvanced individual contributor within the CHPC Security &Compliance team. This individual owns and will be the primarybuilder of the operational assurance and compliance lifecycle forCHPC environments supporting regulated and sensitive research. Theposition is responsible for compliance documentation, assessmentreadiness, control and evidence management, findings andremediation tracking, GRC workflows, governance documentation, andcontinuous improvement.
The Analyst works with technical teams and University partners toensure applicable requirements are accurately interpreted anddocumented, controls are supported by sufficient and traceableevidence, findings are managed to closure, and environments remainassessment-ready. Applicable requirements may include NIST SP800-171, CMMC, HIPAA, University information security requirements,federal contractual obligations, and other sponsor or regulatoryrequirements in relation to Linux and/or Windows.
Learn more about the great benefits of working forUniversity of Utah: benefits.utah.edu
Responsibilities
- Maintain and reconcile System Security Plans, POA&Ms,control implementation statements, findings, risks, and relatedcompliance documentation.
- Lead preparation for mock audits, security assessments, sponsorreviews, and other compliance evaluations.
- Evaluate security evidence for sufficiency, currency,relevance, and traceability to applicable requirements.
- Coordinate evidence requests and control validation with CHPCtechnical subject-matter experts.
- Track findings and remediation activities, including owners,milestones, dependencies, target dates, and closure evidence.
- Draft and maintain security policies, procedures, standards,organizationally defined parameters, and other governancedocumentation.
- Research and interpret cybersecurity, regulatory, contractual,and institutional requirements affecting CHPC regulatedenvironments.
- Maintain operational compliance workflows within Hyperproof orother GRC platforms, including controls, evidence, assessments,findings, and remediation tracking.
- Perform quality reviews to identify inconsistencies amongsecurity documentation, control records, evidence, policies, andactual practices.
- Develop compliance and assurance reporting for assessmentreadiness, evidence status, open findings, remediation progress,and upcoming requirements.
- Coordinate complex compliance matters with UniversityInformation Security, GRC, Privacy, Research Security, IRB, Legal,contracting offices, and other institutional partners.
- Provide compliance and documentation support following securityincidents or significant control changes.
- Provide subject-matter guidance and peer collaboration to otherteam members as appropriate.
Minimum Qualifications
EQUIVALENCY STATEMENT: 1 year of higher education can be substituted for 1 year of directly related work experience (Example: bachelor's degree = 4 years of directly related workexperience).
Information Systems Auditor, IV: Requires abachelor's (or equivalency) + 8 years or a master's (orequivalency) + 6 years of directly related work experience.
Demonstrated ability to:
- Independently research and interpret security and compliancerequirements.
- Develop and maintain professional security and compliancedocumentation.
- Evaluate security controls and supporting evidence.
- Utilize strong project and workflow discipline, including theability to manage multiple findings, evidence requests,assessments, remediation activities, owners, dependencies, andcompliance deadlines concurrently.
- Communicate and knowledge share effectively with both technicaland nontechnical stakeholders.
- Feel comfortable exercising independent judgment in complex orambiguous compliance matters.
Preferences
- Experience with NIST SP 800-171, NIST SP 800-171A, CMMC, NISTSP 800-53, HIPAA, or comparable security and privacyframeworks.
- Experience preparing for or coordinating cybersecurity audits,mock audits, assessments, sponsor reviews, or complianceevaluations.
- Experience developing or maintaining SSPs, POA&Ms, securitypolicies, control narratives, governance documents, assessmentevidence, or continuous-compliance programs.
- Experience with Hyperproof or another governance, risk, andcompliance platform.
- Experience supporting higher education, research computing,high-performance computing, regulated research, government, orfederally sponsored research environments.
- Experience translating technical security implementations intoclear, defensible compliance documentation and evidencerequirements.
- Professional certification such as CISA, CGRC, CRISC, CISSP,Security+, or a comparable cybersecurity, audit, risk, orcompliance credential.
Requisition Number:
PRN46655B
Full Time or Part Time?
Full Time
Work Schedule Summary:
Monday – Friday 8am-5pm
Department:
00640 - CHPC Ctr for High PerformComputing
Location:
Campus
Pay Rate Range:
$64,122 - $124,278
Close Date:
01/29/2027