Audit and Vulnerability Management Analyst II
Tasks
- Conduct maturity assessments
- Conduct risk assessments
- Develop management action plans
- Facilitate audits and compliance reviews
- Identify control gaps
- Implement compliance and controls assurance processes
- Investigate compliance issues
- Monitor and improve IT general controls
- Monitor and improve cybersecurity controls
- Perform internal audits
- Perform internal control testing
- Perform root cause analysis
- Provide compliance guidance and training
- Support corrective action plans remediation
- Use GRC automation and reporting
Perks/Benefits
- N/A
Skills/Tech-stack
Archer GRC | COBIT | Cause analysis | Compliance | Control Testing | Cybersecurity Framework | Cybersecurity controls | GDPR | GRC Tooling | General controls | Governance Risk | Governance Risk and Compliance | ISO 27001 | IT General Controls | Industry compliance | Information Technology | Information technology controls | Internal Audit | Internal Controls | NIST Cybersecurity | NIST Cybersecurity Framework | Payment Card Industry Compliance | Payment card industry | Risk Assessment | Risk and Compliance | Root Cause Analysis | Root cause | Sarbanes-Oxley | Technology Controls
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
Cities
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