
Senior Cyber Security Compliance Specialist
2 weeks ago
The Cyber Risk and Regulatory field is a dynamic and rapidly evolving discipline that plays a crucial role in safeguarding organizations against cyber threats.
About the Role- Perform assessments, design, and implementation of IT General Controls (ITGC) requirements to ensure the accuracy and reliability of business operations.
- Review and analyze control evidence for adherence to standards, ensuring precision and consistency in control execution.
- Test controls for new acquisitions and in-scope entities to validate their effectiveness and identify areas for improvement.
A successful candidate will have strong analytical skills, excellent communication skills, and be able to work under general supervision with latitude for initiative and independent judgment.
Key Responsibilities- Collaborate with control owners and operators to develop and maintain high-quality controls that meet organizational needs.
- Identify test findings and control gaps, escalating potential critical issues to senior management for prompt resolution.
- Foster strong peer relationships within the team and across the organization, promoting a culture of collaboration and knowledge sharing.
This position requires the development and maintenance of strong working relationships with clients and stakeholders, as well as the cultivation of a positive working relationship amongst team members.
Requirements- Bachelor's degree in Information Systems, Computer Science, or related field.
- Knowledge of IT General Controls, automated controls, and security measures.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms.
We are seeking a highly motivated and detail-oriented individual who is passionate about cyber risk and regulatory consulting and wants to make a meaningful contribution to our organization.
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