The incumbent is responsible for developing, evaluating, maintaining, monitoring and continuous testing of technology (inclusive of information security) controls across the organization
Job Summary
The incumbent is responsible for developing, evaluating, maintaining, monitoring and continuous testing of technology (inclusive of information security) controls across the organization.
Build and facilitate effective continuous controls monitoring of the Technology Controls Library, performing controls testing on defined Technology and Cyber related controls against internal standards, industry best-practice and regulatory requirements.
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Matching Summary
The incumbent is responsible for developing, evaluating, maintaining, monitoring and continuous testing of technology (inclusive of information security) controls across the organization.
Skills & Requirements
Must-have
continuous controls monitoring
technology controls library
controls testing
cyber related controls
evidence-based attestation
Nice-to-have
systematic problem-solving approach
sense of ownership and drive
customer in mind
emerging technologies familiarity
Key Requirements
Bachelor’s degree in computer science, information security, or related field
Min 4 to 5 years of relevant work experience
IT audit, risk management, and security governance experience
Familiarity with relevant regulatory requirements
Relevant certifications such as CISA, CISSP, CRISC, CISM, or equivalent