Infosec GRC Associate II
Tasks
- Assess PCI controls for IT architecture
- Assess cardholder data environment
- Conduct PCI DSS scoping and gap analysis
- Create enterprise risk assessment framework
- Develop vendor risk management program
- Evaluate control effectiveness
- Maintain ISMS framework
- Perform IT risk assessments
- Perform internal assessments against standards
- Perform third party vendor assessments
- Prepare PCI DSS audits
- Prepare internal audit reports
- Review and respond to RFPs
- Review firewall rulesets for PCI compliance
- Support ISO 27001 audits
- Support SOC audits
- Validate technical audit evidence
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Architecture Review | Cardholder Data Environment | Cyber Controls | Data environment | Firewall Rules | General controls | ISMS | ISO 27001 | IT Application controls | IT Architecture | IT General Controls | IT application | IT architecture review | NIST | PCI 3DS | PCI DSS | Risk Assessment | Risk Management | SOC 2 | SSAE 18 | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor risk management
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