Cyber Security Specialist Assurance & Compliance( TX local)


Intake IT Solutions
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Job Details
Skills
- cybersecurity assurance
- Risk
- Governance
- Vendor Assurance
- IT/OT Security
- Security Governance
- NIST
- ISO 27001
- CISSP
- CISA
- CRISC
Summary
- Cybersecurity Compliance & Monitoring
- Coordinate with regulatory agencies and industry bodies to ensure compliance with applicable regulations.
- Partner with cybersecurity architecture teams to ensure security controls align with internal policies and standards.
- Work closely with Legal and procurement teams to ensure contractual cybersecurity obligations are fulfilled.
- Identify applicable regulations across multiple business geographies.
- Develop and maintain cybersecurity compliance and assessment programs aligned with industry frameworks.
- Manage periodic assurance testing based on business criticality and regulatory exposure.
- Develop evidence collection processes to demonstrate cybersecurity compliance.
- Monitor compliance gaps and coordinate remediation efforts until closure.
- Assurance Management
- Maintain cybersecurity assurance processes and governance.
- Track assurance findings and coordinate corrective action plans with stakeholders.
- Independently validate remediation activities before formal closure.
- Maintain assurance registers and reporting dashboards.
- Audit Preparation & Management
- Prepare and support internal and external cybersecurity audits.
- Coordinate with auditors and regulatory agencies.
- Maintain audit evidence and documentation.
- Track audit findings through successful remediation.
- Support customer and contractual security attestations.
- Risk Coordination
- Partner with Cybersecurity Risk Management teams.
- Identify assurance and compliance gaps.
- Ensure identified gaps are recorded within enterprise risk registers.
- Monitor risk mitigation activities.
- Security Awareness & Training
- Develop cybersecurity compliance awareness materials.
- Deliver compliance and security awareness training sessions.
- Identify knowledge gaps across the organization.
- Report awareness program effectiveness.
- Control Assurance & Testing (IT / OT Transformation)
- Act as the cybersecurity assurance focal point for major IT and OT projects.
- Define assurance controls and validation criteria.
- Design and execute security control testing programs.
- Coordinate penetration testing, Red Team exercises, and external security assessments.
- Review assessment findings and ensure remediation is completed.
- Bachelor's or Master's degree in Computer Science, Information Security, Cybersecurity, or related field.
- 7+ years of experience in cybersecurity assurance, IT audit, risk, governance, or compliance.
- Strong knowledge of cybersecurity frameworks and security controls.
- Hands-on experience with audit planning and execution.
- Experience working within regulated industries.
- Experience performing control testing and validation.
- Experience working with external auditors and regulatory bodies.
- Strong understanding of risk assessment methodologies.
- Excellent communication and stakeholder management skills.
- IT Audit
- Cybersecurity Assurance
- Governance, Risk & Compliance (GRC)
- Security Controls Assessment
- Risk Management
- Internal & External Audit
- Regulatory Compliance
- Vendor Assurance
- Penetration Testing Coordination
- Red Team Coordination
- Evidence Management
- Corrective Action Management
- IT/OT Security
- Security Governance
- Compliance Reporting
- Control Testing
- Security Awareness Training
- Dice Id: 91165689
- Position Id: Cyber Security
- Posted 1 day ago
Company Info
About Intake IT Solutions
“Intake IT Solutions” is a young and leading professional Global IT services company based out of Riverview, FL. Offering solutions are diverse to meet the requirements of clients and customers, including major assignments with fortune 500 clients around the world and across several industry verticals. Our services include proper strategies for individuals and businesses, including implementing IT solutions for customers and providing efficient business and technology services that produce positive and measurable results.
Intake IT Solutions is the latest creation of an innovative IT services and Staffing solutions-driven company was founded in year 2020 and led by industry experts who have worked with many Fortune 500 companies around the globe.
We're not just another IT staffing and consulting company. We're your strategic partner in building top-performing IT teams and navigating the complex world of information technology. With a passion for technology and a commitment to excellence, we deliver customized solutions to meet your unique IT needs.
We have gained customer retention and steady growth in acquiring new customers due to our dedication to quality, customer satisfaction, and value.
At Intake IT solutions, industry and technology expertise in the IT sector is well recognized and fully trained, certified and dedicated professionals concentrate on taking in and comprehending the competitive problems that customers face, as well as on implementing the best solutions to open up new opportunities and help them reach their strategic goals.
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