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