ETS Risk Analyst II
Tasks
- Analyze monitoring and testing results for trends and root causes
- Assess control effectiveness and validate issue closure
- Document testing results in system of record
- Escalate control deficiencies and emerging risks
- Execute control monitoring and testing program
- Identify opportunities to enhance control testing with automation and data analytics
- Leverage automated testing and metrics for continuous monitoring
- Maintain process maps for risks and controls
- Participate in risk and control self assessments
- Perform control design and operating effectiveness testing
- Validate remediation testing for issue management
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | Archer | COBIT | COBIT Governance | COBIT Governance and Management | COBIT Governance and Management Framework | Cause analysis | Control Testing | Control effectiveness | Cybersecurity Framework | Data analytics | GRC | GRC platform | ITIL | Information security | Jira | Management Framework | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST 800 | NIST 800-53 | NIST Cybersecurity | NIST Cybersecurity Framework | Risk Management | Root Cause Analysis | Root cause | Security monitoring | ServiceNow
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