Job Description: The purpose of this role is to:
– Identify cybersecurity risks through the evaluation of common and technical controls, designing and executing risk assessments and monitoring activities, effective risk identification, reporting and escalation.
– identify noncompliance with regulatory and bank information security requirements which can result in operational and/or compliance risk
– document and report coverage gaps and duplicate/redundant activities
– perform issue root cause analysis and to develop action plans to remediate identified issues
– maintain current and complete documentation for all routines/activities and projects Required and Desired Qualifications:
– 3-5 years experience
– Experience with IT audit and control testing / cyber risk analysis
– Experience developing information security test scripts/procedures, evidence review/evaluation, interviewing
– Ability to extract, analyze, summarize and report data
– Knowledge of cyber/information security concepts, technology, threats and vulnerabilities
– knowledge of cyber-related control frameworks
– Knowledge of control design, test of design and test of operating effectiveness
– Knowledge of information security policy requirements
– Development and reporting metrics and KRIs
– Effective communication skills (written and oral), ability to present complex information
– Ability to perform root cause analysis and
– MS Office applications Job Band: H5 Shift: 1st shift (United States of America) Hours Per Week: 40 Weekly Schedule: Referral Bonus Amount: 0 > Job Description: The purpose of this role is to:
– Identify cybersecurity risks through the evaluation of common and technical controls, designing and executing risk assessments and monitoring activities, effective risk identification, reporting and escalation.
– identify noncompliance with regulatory and bank information security requirements which can result in operational and/or compliance risk
– document and report coverage gaps and duplicate/redundant activities
– perform issue root cause analysis and to develop action plans to remediate identified issues
– maintain current and complete documentation for all routines/activities and projects Required and Desired Qualifications:
– 3-5 years experience
– Experience with IT audit and control testing / cyber risk analysis
– Experience developing information security test scripts/procedures, evidence review/evaluation, interviewing
– Ability to extract, analyze, summarize and report data
– Knowledge of cyber/information security concepts, technology, threats and vulnerabilities
– knowledge of cyber-related control frameworks
– Knowledge of control design, test of design and test of operating effectiveness
– Knowledge of information security policy requirements
– Development and reporting metrics and KRIs
– Effective communication skills (written and oral), ability to present complex information
– Ability to perform root cause analysis and
– MS Office applications Job Band: H5 Shift: 1st shift (United States of America) Hours Per Week: 40 Weekly Schedule: Referral Bonus Amount: 0 Job Description: The purpose of this role is to:
– Identify cybersecurity risks through the evaluation of common and technical controls, designing and executing risk assessments and monitoring activities, effective risk identification, reporting and escalation.
– identify noncompliance with regulatory and bank information security requirements which can result in operational and/or compliance risk
– document and report coverage gaps and duplicate/redundant activities
– perform issue root cause analysis and to develop action plans to remediate identified issues
– maintain current and complete documentation for all routines/activities and projects Required and Desired Qualifications:
– 3-5 years experience
– Experience with IT audit and control testing / cyber risk analysis
– Experience developing information security test scripts/procedures, evidence review/evaluation, interviewing
– Ability to extract, analyze, summarize and report data
– Knowledge of cyber/information security concepts, technology, threats and vulnerabilities
– knowledge of cyber-related control frameworks
– Knowledge of control design, test of design and test of operating effectiveness
– Knowledge of information security policy requirements
– Development and reporting metrics and KRIs
– Effective communication skills (written and oral), ability to present complex information
– Ability to perform root cause analysis and
– MS Office applications Shift: 1st shift (United States of America) Hours Per Week: 40