Senior Analyst Information Security
Tasks
- Assess IT control design effectiveness
- Build tools and processes to improve workflows
- Conduct IT and process walkthroughs
- Consult on security solutions best practices strategies and architectures
- Coordinate continuous SOX compliance activities
- Create action plans for deficiencies and remediation
- Develop control workpapers and reports
- Develop security policies standards procedures and training
- Execute security risk and assurance processes
- Identify and scope control improvement opportunities
- Mentor IT security compliance analysts
- Plan perform control testing for SOX workstreams
- Provide risk assessment and internal security insights
- Recommend process or technology changes
- Support internal control assessment scoping and control definition
Perks/Benefits
Skills/Tech-stack
Access Management | Application Security | Automation | Control Testing | Endpoint Security | IT Audit | Information security | Internal Controls | Logging and Monitoring | Network Security | PCI DSS | PCI scoped assets | Perimeter protection | Risk Assessment | SOX Compliance | Security Compliance | Unix security | User Access Management | User access | Vulnerability Management | Windows Security
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