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IT Security Analyst (AUDIT) - ONSITE - Tallahassee, FL (NEED ONLY LOCAL FL CANDIDATES) at Tallahassee, Florida, USA
Email: [email protected]
Hello Vendors,

Please find enclosed below the JD for which am currently recruiting for: Please let me
know if you have someone who is local to FLORIDA and who can be available for an 100% ONSITE Role.

Job Title: Program Analyst / IT Security Analyst

Location: Tallahassee, FL - Onsite

Duration: 12+ Months

Required skills: Bachelors degree in computer science, Information Systems,

Business Administration or other related field and/or equivalent work experience

7-10 years of IT Audit experience

3 years of IT Risk Management lifecycle experience

3 years of hands-on technical experience (e.g. developer, system administrator)

Experience working with NIST 800-30 Risk Assessment Standard

Extensive experience with IT General Controls evaluation and design

Advanced skill level in business process mapping and documentation as well as policy and procedure development

Recent experience in Information Security with up-to-date knowledge of th current threat landscape

Solid understanding of PCI DSS standards

Job Description

We are looking for a Program Analyst to responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical,
and administrative controls to identify control weakness. This position will be full-time contract and onsite.

Job Role:

Perform PCI, SOC2, ISO, and applicable cybersecurity controls-related reviews to ensure that current, new, and technology infrastructure complies with these standards and Departments security policies

Plan and perform IT security controls effectiveness

Manage remediation efforts for the

Identified gaps including assessment of new or enhanced implemented controls

Maintain IT security risk and compliance matrix and performs management reporting including IT systems controls, and business process risks to meet compliance requirements

Provide risk mitigation strategies

Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT

Manage IT security vulnerabilities management program aligned with PCI and NIST standards

Identifying and ranking the value, sensitivity, and criticality of the operations and assets that could be affected should a threat materialize to determine which operations and assets are the most important

For the most critical and sensitive assets and operations, estimating the potential losses or damage that could occur if a threat materializes, including recovery costs

Identifying cost-effective actions to mitigate and reduce risk including implementing new organizational policies and procedures as well as the design of technical or physical controls

Coordinating, tracking, and verifying remediation of audit findings

Documenting the results and developing a plan of action and milestones for mitigating any identified risk

Produce formal audit reports based on ISACA Audit Standards

Promotes compliance with regulatory requirements (e.g. PCI DSS) and IT best practices

Required:

Bachelors degree in computer science, Information Systems, Business Administration or other related field and/or equivalent work experience

7-10 years of IT Audit experience

3 years of IT Risk Management lifecycle experience

3 years of hands-on technical experience (e.g. developer, system administrator)

Experience working with NIST 800-30 Risk Assessment Standard

Extensive experience with IT General Controls evaluation and design

Advanced skill level in business process mapping and documentation as well as policy and procedure development

Recent experience in Information Security with up-to-date knowledge of th current threat landscape

Solid understanding of PCI DSS standards

Preferred:

CISA and CISSP certifications

Thanks and Regards

Ramakrishna

Recruitment Consultant

Amtex Enterprises Inc

[email protected]

Keywords: access management information technology Florida
IT Security Analyst (AUDIT) - ONSITE - Tallahassee, FL (NEED ONLY LOCAL FL CANDIDATES)
[email protected]
[email protected]
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Fri Aug 02 20:00:00 UTC 2024

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Location: Tallahassee, Florida