Controls Testing Analyst
: Job Details :


Controls Testing Analyst

Inspyr Solutions

Location: Merrifield,VA, USA

Date: 2024-12-17T14:03:19Z

Job Description:
Title: Asset Based Testing AnalystLocation: Remote (Vienna, VA)Duration: Initial 6 Month ContractCompensation: $70-$79/hrWork Requirements: USC, GC, Authorized to work in USJob Description: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 informationPerform walk-throughs with business partners identifying actual versus expected controlsCreate test strategies to test actual controlsDocument all work performed to meet the IIA reperformance standardDocument issues and final reportsPresent to leadership results of assessmentsAny other duties as assigned to support the programQualifications: 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 assessmentsKnowledge 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 frameworksExperience in working with all levels of staff, management, stakeholders, and third partiesEffective planning and organizational skillsEffective research, analytical and problem solving skillsStrong verbal, written and interpersonal communication skills, including technical writingBachelor Degree in business, information systems or related field or equivalent work/military experienceCISSP, CISA, CCSP, CRISC or other Information Security certificationsAbility to present findings and conclusions clearly and conciselyExperience in working with all levels of staff, management, stakeholders, and third partiesAbility to build effective relationships through rapport, trust, diplomacy, and tactStrong word processing and spreadsheet software skillsOur benefits package includes: Comprehensive medical benefitsCompetitive pay401(k) retirement plan...and much more!About INSPYR SolutionsTechnology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities
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