What are the responsibilities and job description for the Risk & Audit Analyst (Control Testing) - Hybrid Role - LOCALS ONLY position at Zillion Technologies, Inc.?
US CITIZENS / Green Card Holders / EAD Green Card Holders ONLY
NO THIRD PARTIES PLS
THIS IS A DIRECT CLIENT REQUIREMENT !
Those authorized to work without sponsorship are encouraged to apply please.
Reach Saakshi Sahni - 703-955-1070
Email: saakshi(at)zilliontechnologies(dot)com // 7039551070
Risk Business Analyst
Duration: Long Term Ongoing Project with NO end Date
Direct banking Client
Rate : $$ BEST RATES $$
Hybrid - 2 Days a week in Vienna, VA // 3 days fully remote
US CITIZENS / Green Card Holders / EAD Green card ONLY
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
Please send qualified resumes directly to : saakshi(at)zilliontechnologies(dot)com // 7039551070
Thanks,
Saakshi Sahni
Zillion Technologies Inc.
Director - Talent Acquisition
Email: saakshi(at)zilliontechnologies(dot)com // 703-955-1070