IT General Control Officer

Tasks

• Assess IT and cybersecurity risk ownership
• Assess IT strategy governance and organization structure
• Assess business continuity effectiveness
• Assess change configuration release and patch management
• Assess database management and data governance
• Assess incident management program
• Assess information system and critical infrastructure controls
• Assess information systems development life cycle controls
• Assess log management detective controls
• Assess privacy program and data classification
• Communicate control assessment findings
• Conduct follow up control assessments
• Conduct post-implementation reviews
• Develop IT general control assessments plan
• Evaluate change management governance
• Evaluate logical physical and environmental controls
• Execute IT application control assessments
• Manage control deficiency remediation dashboard
• Monitor and report IT KPI and KRI
• Review risk registers coverage
• Test and report control effectiveness

Perks/Benefits

• Remote work

Skills/Tech-stack

Application Controls | Business Continuity | Change Management | Configuration Management | Control Effectiveness Reporting | Control Testing | Control effectiveness | Coso | Data Classification | Data Governance | Development Life Cycle | General controls | ISO 22301 | ISO 27001 | ISO 31000 | ISO 37301 | ISO 9001 | IT Application controls | IT Audit | IT General Controls | IT application | Incident Management | Information Systems | Information Systems Development | Information Systems Development Life Cycle | Information security | Internal Controls | Log Management | Patch Management | Privacy management | Release Management | Risk Management | Systems Development Life Cycle