Senior IT Security Controls Assurance Analyst

Tasks

• Analyze control failures using queries and dashboards
• Assess security control design
• Conduct peer review of control testing
• Create control testing procedures
• Deliver progress updates to stakeholders
• Develop test plans
• Document findings with root cause analysis
• Execute test cases
• Perform compliance testing against industry standards
• Perform lessons learned to improve control testing program
• Provide remediation recommendations
• Test security controls effectiveness
• Use security tool data to capture evidence

Perks/Benefits

• N/A

Skills/Tech-stack

800-53 | CIS Controls | COBIT | Cause analysis | Compliance | Control Testing | Control Testing Methodology | Dashboards | Evidence collection | ISO 27001 | ISO 27002 | IT Audit | Information security | NIST 800 | NIST 800-53 | Queries | Risk Assessment | Root Cause Analysis | Root cause | Security Control | Security Control Testing | Testing Methodology