Cyber Security Controls Assessor
Tasks
- Conduct control walkthroughs
- Coordinate evidence collection
- Develop Excel reporting outputs
- Document audit ready narratives
- Execute IAM compliance testing
- Identify control deficiencies
- Plan and perform IT compliance testing
- Provide remediation guidance
- Resolve control gaps with IT and Security
- Review test plans and evidence
- Support audit readiness
- Track corrective actions to closure
- Validate control design
Perks/Benefits
Skills/Tech-stack
Access Management | Advanced Excel | Audit Methodology | COBIT | Data Analysis | Data reporting | Evidence review | GRC tools | General controls | IT General Controls | Identity and Access Management | Identity and access | Internal Controls | NIST | Pivot Tables | VLOOKUP | XLOOKUP
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