Cyber Security Control Testing & Validation Associate

Tasks

• Analyze evidence to identify risks and control gaps
• Assess alignment to policies standards and frameworks
• Conduct interviews to assess controls
• Draft assessment documentation and analysis summaries
• Escalate findings and support consistency across assessments
• Evaluate control design and operating effectiveness
• Execute Credible Challenge assessments
• Plan scope and perform fieldwork
• Review evidence and conduct walkthroughs
• Support continuous improvement of assessment procedures and templates
• Track assessment progress issues and actions

Perks/Benefits

• Flexible work arrangements
• Health insurance
• Hybrid work model
• Life insurance
• Paid time off
• Pension/retirement benefits
• Professional development

Skills/Tech-stack

Control Testing | Control gap analysis | Cyber Operations | Cyber Risk | Cyber Risk Management | Cyber Security | Cyber Security Assessments | Evidence review | Gap Analysis | Governance | IT Audit | Information security | Interviews | Risk Assessment | Risk Management | Security Assessments | Walkthroughs