Description We're looking for a skilled IT Security professional to assess and strengthen security and technology controls across our business and IT environments. This role is critical in ensuring our organization maintains a strong risk posture while balancing operational efficiency.
Key Responsibilities- Conduct reviews and document the effectiveness of security and technology controls.
- Assess control environments through interviews, documentation analysis, and workflow evaluations.
- Recommend and assist in implementing risk mitigation strategies through policies, procedures, and technical safeguards.
- Collaborate with risk management and security leaders to align controls with organizational risk appetite.
- Identify strengths and gaps in controls related to privacy, security, resilience, and compliance.
- Advocate for improvements that enhance security without compromising business operations.
- Support control development and implementation across testing, QA, and production environments.
- Prepare and present reports on control effectiveness to senior leadership.
- Stay informed on regulatory changes, internal policies, and industry best practices.
Requirements Requirements- Hands-on experience with risk management and IT control frameworks.
- Bachelor's degree in Information Assurance, Computer Science, Engineering, or a related technical field preferred but not required.
- 2+ years of hands-on experience in Information Security and/or enterprise GRC.
- Expertise in IT Risk assessment, evaluating technical control sets, and determining the effectives of IT policies, procedures, controls, and systems,
- Cybersecurity certifications such as CySA+
- Identify weak points in IT Controls and implements plans of action to remediate and improve.
- Strong knowledge of risk frameworks (CRI, COSO, ISO, COBIT, NIST).
- Familiarity with regulatory standards (PCI, FFIEC, SOX, GDPR, CCPA, GLBA).
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