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

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 Client's 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 Client's 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 on 15-30-45-60 days 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

Bachelor's 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

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