drjobs Assessment Controller –Exp in Security Control, Security Standards & Cyber Security (USC, GC, EAD)

Assessment Controller –Exp in Security Control, Security Standards & Cyber Security (USC, GC, EAD)

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1 Vacancy
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Job Location drjobs

Charlotte - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Position : Assessment Controller Exp in Security Control Security Standards & Cyber Security

Location : Charlotte NC

Total Hours/week : 40

1st Shift

Need US Citizens or GC Holders or EAD or H1B

Job Description:

  • Need experienced in security control assessment experience in Security standards such as ISO 27001 NIST SOX PCI Privacy laws Cyber security control operations.

Technology

  • Experienced in Security Control Assessment
  • Experience in Security standards such as ISO 27001 NIST SOX PCI Privacy laws
  • Knowledge on Cyber security control operations.

Job Responsibility:

  • Initiate App Governance Standard Assessment based on Clients Security standards and assessment questionnaire
  • Conduct walkthrough assessment session with the application managers.
  • Follow up and collect questionnaire responses during the assessment session.
  • Review and challenge responses based on Clients security standards and industry best practices.
  • Capture additional information to support assessments comments
  • Assess the severity of gaps and prioritize based on risk and compliance requirements
  • Discuss existing controls and identify potential control gaps.
  • Publish draft application assessment report for review to Assessment SMES
  • Initiate Follow up emails ondays with the application manager for gap remediation status
  • For outstanding gaps beyond 60 days work with respective Business Line Risk Managers to get the record asks documented in Flisk Portal (archer)

Soft skills:

  • Excellent communication (oral written presentation interpersonal and consultative skills.
  • Ability to prioritize work.
  • Proactive team player

Qualification:

  • Bachelors degree in computer science informatic technology and equivalent
  • Professional with Industry level certifications such CISSP/CISA or ISO 27001 LA/LI or equivalent.
  • Working Experience on Archer IRM (GRC tools) wil be preferred

Employment Type

Full Time

Company Industry

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