Job Description
Do you love a career where you Experience, Grow & Contribute at the same time, while earning at least 10% above the market? If so, we are excited to have bumped onto you.Learn how we are redefining themeaning of work, and be a part of the team raved by Clients, Job-seekers and Employees.- Jobseeker Video Testimonials
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If you are a Cyber Control Findings Analyst and looking for excitement, challenge and stability in your work, then you would be glad to come across this page.We are an IT Solutions Integrator/Consulting Firm helping our clients hire the right professional for an exciting long term project. Here are a few details.Check if you are up for maximizing your earning/growth potential, leveraging our Disruptive Talent Solution.Role: Cyber Control Findings AnalystLocation: New York, NYHybrid Mode PositionExp: 5+ YrsPosition Overview: The Cyber Control Findings Analyst is tasked with evaluating, tracking, and addressing security issues within an organization. Below are the primary duties and required qualifications for this position:Key Responsibilities:
- Risk and Vulnerability Analysis: Perform assessments, validation tests, compliance reviews, and audits in line with NIST standards.
- Audit Management: Oversee and support SOC 2 and global ISO 27001 audits.
- ISO 27001 Implementation: Promote the adoption of ISO 27001 standards across the organization.
- Audit Documentation: Manage and maintain a centralized repository for audit evidence.
- Stakeholder Communication: Communicate critical issues and risks to relevant stakeholders.
- Departmental Collaboration: Collaborate with corporate IT, procurement, and privacy departments to align with GRC (Governance, Risk, and Compliance) goals.
- Industry Knowledge: Stay current with industry standards and practices.
Requirements
- Bachelor's degree in cybersecurity, risk management, governance, or a related discipline.
- Over 5 years of direct experience in information security, particularly in risk and compliance.
- Expertise in conducting ISO 27001 and SOC 2 audits and managing audit responses.
- Knowledge of relevant regulatory compliance standards (ISO 27001, SOC 2, NIST, FedRamp, CMMC, PCI, GDPR, etc.).
- Familiarity with identity management protocols, cloud storage solutions, and disaster recovery.
- Proficiency in GRC tools and best practices (e.g., ZenGRC, OneTrust, Archer).
- Strong attention to detail and excellent communication skills.
Preferred Qualifications:- Certifications such as ISO 27001 Lead Auditor, CISA, CISM, or CISSP.
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