Sr Associate - Infosec GRC
Tasks
- Assess IT architecture risk for PCI controls
- Assess control effectiveness and recommend improvements
- Conduct PCI DSS gap analysis
- Conduct client due diligence
- Conduct third-party risk assessments
- Develop enterprise risk assessment framework
- Maintain ISMS framework
- Maintain vendor risk management program
- Perform PCI DSS scoping
- Perform internal assessments against standards
- Prepare PCI DSS audit support
- Review SOC reports and map controls to SOC framework
- Review and respond to client RFPs
- Review network firewall rulesets for PCI alignment
- Support ISO 27001 external audits
- Support SOC external audits
- Validate audit and compliance evidence
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Cyber Controls | Firewall Rules | General controls | ISMS | ISO 27001 | IT Application controls | IT General Controls | IT application | NIST risk framework | Network Security | PA DSS | PCI 3DS | PCI DSS | PCI PA DSS | Risk Assessment | Risk Management | Risk framework | SOC 2 | SSAE 18 | Third Party | Third Party Risk Assessment | Third-Party Risk | Vendor Risk | Vendor risk management
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