Cyber Security – Control Specialist
Are you a versatile self-starter with demonstrated ability to take initiative and work independently with attention to detail? Then, Apply Now!
Working with one of the top financial clients this role calls for a Cyber Security – Control Specialist who will perform controls testing by carrying out walkthroughs to understand the design of controls and review their implementation. This candidate will work with the client’s team/partners and control owners to review the design and operating effectiveness of cyber security controls.
Responsibilities:
- Document the test of controls design effectiveness and operating effectiveness in appropriate workpapers
- Assist team lead in planning engagements, executing engagements and reporting on the status of the identified gaps/issues
- Ensure that the testing lifecycle is implemented in a timely and consistent manner
- Works independently on a range of complex tasks, which may include unique situations.
- Provides advice and guidance on control effectiveness, program compliance and issue descriptions.
- Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.
- Analyzes data and information to provide insights and recommendations.
- Supports change management of varying scope and type; tasks typically focused on execution and sustainment activities.
- Executes testing and fieldwork that is complex in nature that requires subject matter expertise.
- Executes identified test programs for a variety of specializations to support effective testing & monitoring of controls within business groups and across the Bank
Desired Skill Set:
- 2-3 years of experience in Information Security management processes and methodology
- 2-3 years of solid exposure to Cyber Security
- 2-3 years of experience in Control Testing Execution
- In-depth knowledge of Information Security principles, Data Protection and IT system security configuration
- Ability to work independently and multi-task in a fast-paced environment
- Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring adherence to established service levels and standards.
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