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Urgent! Controls Testing Analyst Job Opening In – Now Hiring Shuvel Digital
Controls Testing Analyst
Remote.
Basic Purpose
The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls.
The Analyst will be responsible for all phases of the assessment and communications with business partners and other stakeholders.
They will work in an Agile environment.
Responsibilities
+ Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information
+ Perform walk-throughs with business partners identifying actual versus expected controls
+ Create test strategies to test actual controls
+ Document all work performed to meet the IIA reperformance standard
+ Document issues and final reports
+ Present to leadership results of assessments
+ Any other duties as assigned to support the program
Qualifications
+ Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas)
+ Experience in audit and information security risk assessments
+ Knowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International Standards Organization (ISO)
+ Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks
+ Experience in working with all levels of staff, management, stakeholders, and third parties
+ Effective planning and organizational skills
+ Effective research, analytical and problem solving skills
+ Strong verbal, written and interpersonal communication skills, including technical writing
+ Bachelor Degree in business, information systems or related field or equivalent work/military experience
+ CISSP, CISA, CCSP, CRISC or other Information Security certifications
+ Ability to present findings and conclusions clearly and concisely
+ Experience in working with all levels of staff, management, stakeholders, and third parties
+ Ability to build effective relationships through rapport, trust, diplomacy, and tact
+ Strong word processing and spreadsheet software skills
✨ Smart • Intelligent • Private • Secure
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Unlock Your Controls Testing Potential: Insight & Career Growth Guide
Real-time Controls Testing Jobs Trends in , United States (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Controls Testing in , United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 10072 jobs in United States and 0 jobs in . This comprehensive analysis highlights market share and opportunities for professionals in Controls Testing roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Shuvel Digital is currently hiring and seeking a Controls Testing Analyst to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Shuvel Digital adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Controls Testing Analyst Jobs United States varies, but the pay scale is rated "Standard" in . Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Controls Testing Analyst typically include Other General and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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