Job: IT Controls Testing Consultant

Location: REMOTE

Duration: 12 Month contract

About the Opportunity: currently looking for an IT Controls Testing Consultant for our client.

Our client requires an IT Controls Testing Consultant to lead the client’s Enterprise Cyber Security’s (ECS) objective of testing its documented controls against the National Institute for Standards and Technology (NIST) Cybersecurity Framework (CSF) as the primary control framework for compliance assessment, document integrity and controls adequacy. This is a 12-month remote project

Responsibilities:

• Gather “As Is” Process(es), Architecture via documentation requests for control policies, standards and procedures

• Assess the documentation, sample approximately 20 controls via evidence-based requests and conduct a gap analysis

• Validate that fundamental control requirements are present

• Identify areas where the client’s ECS is fully compliant

• Identify areas where configuration or documentation changes will bring about compliance

• Identify and document gaps based on NIST CSF requirements

• Based on the interviews and documentation reviews, develop a control test plan and identify the evidence that will need to be requested from the project stakeholders.

• Document all gaps identified based on NIST CSF requirements

• Present findings with recommendations to the client’s ECS

• Provide guidance/support to implementing any proposed changes

Required Skills:

* 3 - 5 years’ experience with Information Security compliance with Federal and State regulations

* 3 – 5 years’ experience with internal and external Information Security audits

* 3 – 5 years overall experience with Information Security control policies, standards and procedures

* 2 – 3 years’ experience with Data Science

* 2 – 3 years’ experience with technical training and education

* 2 – 3 years’ experience in cybersecurity cloud controls

* Experience with National Institute for Standards and Technology (NIST) Cybersecurity Framework (CSF), as the primary control framework for compliance assessment, document integrity and controls adequacy.

* Experience with Federal Financial Institution Examination Counsel (FFIEC) cybersecurity standards and New York Department of Financial Services (NYDFS) cybersecurity regulation (23 NYCRR 500).

* Experience with RSA Archer suite

• Experience with data science-based audit control

• Detail oriented and a strong project management practitioner with the ability to manage multiple priorities

• Strong communication skills including facilitation, presentation, and negotiating skills * Excellent problem-solving skills

• Self-starter, ability to take initiative

• Advisory skills on improvement opportunities and leading practices suggestions

• Organization skills and attention to detail

• Strong collaboration skills with both technical peers and business partners

• Good documentation skills to create operational process diagrams, etc.

• Comfortable with dynamic environment and changing requirements

Required Education: Bachelor's degree or equivalent experience in Computer Science

Job Type: Contract

Salary: $60.00 - $65.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Information Security compliance: 5 years (Preferred)
• Security audits: 4 years (Preferred)
• Information Security control policies,: 4 years (Preferred)
• Data Science: 2 years (Preferred)
• cybersecurity cloud controls: 3 years (Preferred)
• NIST or CSF: 1 year (Preferred)
• FFIEC or NYDFS: 1 year (Preferred)
• RSA Archer suite: 2 years (Preferred)

Work Location: Remote

Speak with the employer
+91 7327346231

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