Job Posting Title Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk
Tasks
- Analyze risks
- Assess implications of new methodologies
- Assess non compliance to standards
- Conduct technology and cybersecurity risk analyses
- Coordinate regulatory responses
- Create risk management plans
- Develop remediation plans
- Ensure regulatory compliance
- Identify control gaps
- Lead control self assessments
- Lead risk assessments
- Maintain internal control standards
- Maintain risk reporting and documentation
- Mentor risk analysts
- Prepare materials for regulatory engagements
- Recommend risk escalations to management
- Recommend risk management strategy improvements
- Recommend risk management training enhancements
- Review compliance with standards
- Track audit points implementation
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Point Tracking | Compliance Management | Control Self-Assessment | Control gap analysis | Controls Testing | Critical Thinking | Cybersecurity risk | Documentation | Gap Analysis | Information security | Information security risk | Point tracking | Policy Development | Problem Solving | Regulatory Compliance | Remediation planning | Risk Assessment | Risk Management | Security Risk | Self-assessment | Stakeholder management | Technology Risk
Education
Regions
Countries
States
Cities
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