| High Priority Position: Security Analyst with Quality Assurance/Quality Control, IT Risk Management, Cybersecurity, Audit, Compliance, Financial Services Exp. at NC || Hybrid Role at Charlotte, North Carolina, USA |
| Email: [email protected] |
| Dear Professional, Hope you are doing great today... This is BABU, BDM FROM PANTAR SOLUTIONS INC, we are an Information Technology and Business Consulting firm specializing in Project-based Solutions and Professional Staffing Services. Please have a look at below position which is with our Client and let me know your interest ASAP. I would really appreciate if you could send me your MOST RECENT UPDATED RESUME: Title: Security Analyst with Quality Assurance/Quality Control, IT Risk Management, Cybersecurity, Audit, Compliance, Financial Services Exp. Work Location: Charlotte, NC (Hybrid) Duration: 8+ months with potential extensions Technology Business Line Risk Testing Analyst Top Skills: ** Several years of experience in Quality Assurance/Quality Control, IT Risk Management, or Information Security; ** Execute and perform test of design and test of effectiveness of Technology, Information Security and data controls; ** Knowledge and experience in performing assessments aligned with regulatory standards; ** Ability to interact across multiple organizations and levels and escalate when roadblocks are identified; ** Financial Services experience; ** CRISC - Certified in Risk and Information Systems Control, CISA - Certified Information Systems Auditor, or CISSP - Certified Information Systems Security Professional would be beneficial. ** Must have excellent communication skills able to work with and influence senior stakeholders, self-motivated independent worker who will take initiative and work well collaboratively. In this role, individuals are expected to: Execute and perform test of design and test of effectiveness of Technology, Information Security, and data controls. Identify gaps in the operational effectiveness and compliance with Policies, Standards, regulatory requirements, and industry best practices. Develop and present reports and action plans to business partners and senior management resulting from testing. Evaluate Technology, Cyber Security, and Data Management processes and systems for opportunities to improve compliance with Internal Policies/Standard requirements, alignment to regulatory expectations, process improvement and risk management. Design, coordinate and oversee testing procedures to verify the security of systems, networks, and applications, and manage the remediation of risks. Identify process improvement opportunities and develop subsequent plans of action to resolve gaps with minimal management intervention. Qualifications: Completed at least an undergraduate degree in Information Systems, Information Technology, Cybersecurity, or Computer Science 2-4 years of experience in performing audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT/IS controls which includes evaulate the design and operating effectiveness of the control structure and compliance with internal Policies and Standards, as well as industry guidance Knowledge and understanding of Technology and Cybersecurity industry frameworks and guidance (i.e., NIST, FFIEC, ISO 27001/27002) General understanding of fundamental technology and cyber security principles (e.g., Identity and Access Management, Vulnerability Management, Capacity Management, SDLC, Data Classifications, etc.) Ability to exercise judgement, make conclusions and influence a technology risk mindset with stakeholders Ability to function in a matrix organization and cross-functional team Ability to interact and influence personnel at all levels across the organization including associated to mid-level leadership Attention to detail and maintain relevant risk industry knowledge Critical thinking, problem solving and analytical skills Demonstrated ability to effectively synthesize and communicate ideas and insights across the organization, including with executive leadership Develop and maintain strong working relationships with internal Technology, risk, compliance and audit partners Document test results and provide support for an informed, objective opinion of the risk exposure Communicate testing results, observations, and recommendations verbally and in writing Engage directly with Business Line to understand business offerings, processes and procedures Work effectively with peers and leaders while maintaining independence necessary to fulfill Technology review and testing responsibilities Escalate and report technology and operational risks concerns as necessary Proficient use of Microsoft Office products: Word, Excel, PowerPoint, and SharePoint Identify emerging technology risks and lead the dialog among stakeholders Proficient written and verbal communication Monitor and drive Information Technologys adherence to enterprise policies Review management action plans to assess effectiveness of proposed remediation and appropriateness of the timeline Strong detail orientation with ability to research, compile, and report on data Understanding of different types of systems (e.g., applications, servers, virtual servers, APIs, SaaS, Cloud computing) PLEASE NOTE: If for any reason this does not interest you or you felt uncomfortable by any part of this email, I sincerely apologize. Please consider this E-mail as a request for referrals and feel free in forward this email to anyone whom you might find a fit. Thanks & Regards, Babu Pantar Solutions Inc 1908 Cox Rd, Weddington, NC 28104 Email: babu (dot) s (at) pantarsolutions (dot) com Keywords: information technology North Carolina High Priority Position: Security Analyst with Quality Assurance/Quality Control, IT Risk Management, Cybersecurity, Audit, Compliance, Financial Services Exp. at NC || Hybrid Role [email protected] |
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| Tue Jun 11 23:49:00 UTC 2024 |