Cyber Security Controls Assessor

Overview

On Site
$ $64hr - $67hr
Contract - W2
Contract - to 2026-12-31

Skills

Cyber Security Controls Assessor

Job Details

Job Description:

Pay Range: $64hr - $67hr

Responsibilities:
  • Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans.
  • Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies.
  • Obtain, review, and interpret evidence provided to validate controls are performed effectively.
  • Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP).
  • Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business.
  • Review test results or interpret evidence to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
  • Identify risks associated with control failures and supports the identification of mitigating controls.
  • Partner with control owners to ensure control documentation is updated periodically to reflect current control environment.
  • Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers.
  • Support the Compliance Sr. Candidateager/Candidateager as needed.
Qualifications (Minimum Education Required):
  • BA/BS in Computer Science, Business, or equivalent experience.
  • Minimum On-the-Job Experience-Minimum of 3 years of general IT experience, including IT security or IT risk management experience.
  • Experience using Excel worksheets, workbooks, and formulas.
  • Experience managing multiple projects with conflicting priorities.
XXred Experience:
  • Utility Industry Experience.
  • Big 4 experience.
  • DemonstXXd experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog.
Minimum Required License / Certification:
  • At least one existing certification from the following list, which must be currently maintained and valid: certification:
  • Cisco Certified Networking Associate (CCNA).
  • Certified Information Systems Auditor (CISA).
  • Certified in Risk and Information System Control (CRIClient).
  • Certified Internal Auditor (CIA).
  • Certified Information Systems Security Professional (CISSP).
XXred License / Certification:
  • One or more current and valid certifications directly applicable or complementary to the role and area of expertise, including those listed above, as well as:
  • Certified Ethical Hacker (CEH).
  • Information Technology Infrastructure Library (ITIL).
  • Microsoft Certified Professional/Security Engineer (MCP, MCSE).
  • Cisco Certified Network Associate/Professional (CCNA, CCNP).
  • Certified Information Security Candidateager (CISM).
  • Project Candidateagement Professional (PMP).
Knowledge, Skills, and Abilities:
  • Strong oral and written communication skills.
  • Strong analytical skills.
  • Understanding of application, database, network and systems security
  • Understanding of general computing controls (GCCs).
  • Able to identify complex control gaps.
  • Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g., ITIL), regulatory standards and requirements (e.g. Sarbanes Oxley Act, NERC/CIP).
  • Excellent planning, organizational, and project management skills.
  • Able to multi-task projects or assessments.
  • Ability to work with minimal supervision in a fast-paced environment
  • Detail oriented.
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