IT Security Control Tester

Overview

On Site
BASED ON EXPERIENCE
Contract - W2
Contract - Independent

Skills

IT Security
Documentation
JIRA
Security Controls
Information Security
Facilitation
Analytical Skill
Internal Control
Regulatory Compliance
Management
Leadership
Training
Cyber Security
Cloud Computing
Testing
Communication

Job Details

IT Security Control Tester
Location: Malvern, PA (onsite day 1 for hybrid model) - needs to be onsite day one
Length: 1+ year (likely to be extended multiple years)


PA- Malvern, TX- Dallas or NC- Charlotte
  • Work within Governance Risk and Compliance. The team oversees about 10 Control processes
  • Test controls around regulatory obligation. Need to test the operational design effectiveness of the controls, understand how accurate the execution of the controls in for the work.
  • They should also understand controls within Cloud and Vulnerability. This role is similar to an auditor.
  • Understand Controls Testing
  • Can work with other groups
  • Organization and documentation skills
  • Jira

Responsibilities
  • Provides senior level expertise for security control-related matters.
  • Collaborates with and influences technology leaders and crew to create, sustain, and strengthen information security's internal control framework through control identification, design, implementation, and testing.
  • Provides consultation, facilitation, and analytical support to ensure internal controls are properly aligned and implemented to ensure flawless service and compliance with all business partner expectations.
  • Provides guidance and support to management, process, and control owners on responsibilities.
  • Educates and influences business partners on control design and effectiveness and recommends actions to increase effectiveness of those controls.
  • Develops effective working relationships throughout the subdivision & division.
  • Collaborates with the department and management sharing best practices regarding key controls to influence and effectively communicate control solutions to all appropriate parties.
  • Assists Control Analyst Lead with design, implementation, and ongoing monitoring of key controls across the division.
  • Consults with leadership on complex control-related issues.

Qualifications
  • Minimum eight years related work experience.
  • Undergraduate degree or equivalent combination of training and experience.
  • Cyber Security Risk or controls and testing experience required.
  • Cloud experience for testing is required.
  • Strong communication skills (written and verbal)
  • Ability to organize work and drive delivery to achieve outcomes.
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