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Avalon Staffing, LLC dba IT Avalon

via Indeed

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Information Security Specialist/Analyst -GRC (Change Management)

Anywhere
full-time
Posted 9/24/2025
Verified Source
Key Skills:
PCI DSS
Risk Management
Policy Documentation
Audit Support
Change Management
Compliance Reporting
ITIL
Process Documentation

Compensation

Salary Range

$90K - 130K a year

Responsibilities

Update and enforce Change Management policies aligned with regulatory requirements, support audit readiness, and train stakeholders on compliance.

Requirements

5-7+ years in cybersecurity GRC with strong knowledge of ITIL Change Management, PCI DSS, audit standards, policy writing, and compliance reporting.

Full Description

Role Summary The Cybersecurity Governance Specialist will focus on updating, documenting, and aligning the casino s Change Management process with regulatory and industry best practices. This role ensures that policies are not only written but enforceable, auditable, and defensible in regulatory reviews. Key Responsibilities • Review and update existing Change Management policies, procedures, and workflows. • Define enforcement mechanisms (approval workflows, escalation procedures, documentation requirements). • Ensure alignment with external regulatory requirements (gaming commission, PCI DSS, state and federal cyber security mandates). • Develop compliance dashboards and reporting templates. • Support the CAB with structured documentation and audit trail preparation. • Train stakeholders on policy interpretation and compliance expectations. Qualifications & Experience • 5 7+ years in cyber security governance, risk, and compliance (GRC). • Deep knowledge of ITIL Change Management, PCI DSS, and audit standards. • Strong policy writing and process documentation skills. • Experience with metrics and compliance reporting. Ability to translate complex regulatory obligations into practical procedures. #LI-DNP

This job posting was last updated on 9/25/2025

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