Description

Manage risk and control processes within the Cyber Security Risk Control framework.

Responsibilities

• Define and implement strategies for mapping control frameworks to risk management processes.
• Establish end-to-end processes for controls and compliance, including control evidence and issue management.
• Execute Risk Control Self-Assessment Processes (RCSA).
• Identify and remediate cyber security control shortfalls.
• Solve complex problems within a team environment using both manual and technological solutions.

Required Skills

• 3-5 years of experience in risk and control management.
• 3-5 years of experience in audit, accounting, or risk management roles within operations, IT, or information security.
• Knowledge of control framework standards including NIST, ISO, and SOC2.
• Proficiency with Microsoft 365, specifically Project, PowerPoint, Excel, and Word.
• Experience with operational risk management or information security controls.
• Bachelor's degree or equivalent graduate qualification.

Preferred Skills

• Public accounting or "Big Four" audit experience.
• CISA Certification.
• SOX experience.

Key Skills

Education

Any Gradute