Title: IT - Cyber Security Controls Assessor - Career
Location: --- Role is 100% remote
Duration: 3 months
Description:
TOP THINGS:
Control testing experience, communication skills, and ability to problem solve.
Position Summary
Duties and Responsibilities
• Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans. Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies.
Obtain, review, and interpret evidence provided to validate controls are performed effectively.
• Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP).
• Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business.
• Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
• Identify risks associated with control failures and supports the identification of mitigating controls
• Partner with control owners to ensure control documentation is updated periodically to reflect current control environment
• Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
• Support the Compliance Sr. Manager/Manager as needed.
Qualifications
Minimum Education Required:
• BA/BS in Computer Science, Business, or equivalent experience.
Minimum On-the-Job Experience
• Minimum of 3 years of general IT experience, including IT security or IT risk management experience
• Experience using Excel worksheets, workbooks, and formulas
• Experience managing multiple projects with conflicting priorities
Desired Experience
• Utility Industry Experience
• Big 4 experience
• Demonstrated experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog.
Minimum Required License / Certification:
At least one existing certification from the following list, which must be currently maintained and valid: certification:
• Cisco Certified Networking Associate (CCNA)
• Certified Information Systems Auditor (CISA);
• Certified in Risk and Information System Control (CRISC);
• Certified Internal Auditor (CIA);
• Certified Information Systems Security Professional (CISSP);
