Senior Control Assurance Assessor

Tasks

• Assess security control design
• Assess security control performance
• Capture evidence from security tools
• Conduct peer review
• Develop test cases
• Develop test plans
• Document findings
• Evaluate compliance with regulations
• Execute security control testing
• Perform root cause analysis
• Provide progress updates to stakeholders
• Query dashboards for control failures
• Recommend remediation actions

Perks/Benefits

• N/A

Skills/Tech-stack

800-53 | CIS Controls | COBIT | Case design | Cause analysis | Control Design | Control effectiveness | Dashboards | Data queries | Evidence collection | ISO 27001 | ISO 27002 | IT Audit | Information security | NIST 800 | NIST 800-53 | Regulatory Compliance | Risk Assessment | Root Cause Analysis | Root cause | Security Testing | Security controls | Test Case | Test Case Design | Test Planning