Description

You will lead the IT security risk and audit program using established frameworks to manage information systems security.

Responsibilities

• Lead the development and implementation of IT security risk and audit strategies through business process risk assessments.
• Perform PCI, ISO, and COBIT control reviews to ensure infrastructure complies with security policies and standards.
• Manage the vulnerability management program and third-party risk management (TPRM) by analyzing SOC-2 reports.
• Coordinate, track, and verify the remediation of audit findings and develop plans of action for identified risks.
• Identify and rank the criticality of assets to estimate potential losses and implement cost-effective mitigation strategies.

Required Skills

• 7-10 years of IT Audit experience.
• 3 years of IT Risk Management lifecycle experience.
• 3 years of hands-on technical experience as a developer or system administrator.
• Working knowledge of NIST 800-30 Risk Assessment Standards.
• Extensive experience with IT General Controls (ITGC) evaluation and design.
• Solid understanding of PCI DSS standards.
• Advanced skills in business process mapping, documentation, and policy development.
• Up-to-date knowledge of the current information security threat landscape.
• Bachelor’s Degree in Computer Science, Information Systems, Business Administration, or equivalent work experience.

Preferred Skills

• CISA certification.
• CISSP certification.

Key Skills

Education

· Bachelor‘s Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience