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Job Title: IT - Cyber Security Controls Assessor - Career
Duration: 9 Months
Location: Oakland, CA, USA
Pay Range: $75 per hour
Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Management and Analytics, and Staffing Solutions services to Fortune companies, SMBs, ISVs, and fast-growing startups.
Description of responsibilities:
TOP THINGS:
The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor ( "Assessor ) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory standards, internal processes, and procedures. Additionally, the Assessor will be responsible for the identification of risks, evaluation of control deficiencies, and recommendation on remediation efforts consistent with IT organizational policies, standards, procedures, and regulatory requirements.
Duties and Responsibilities
Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans. Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies.
Obtain, review, and interpret evidence provided to validate controls are performed effectively.
Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP).
Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business.
Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
Identify risks associated with control failures and supports the identification of mitigating controls
Partner with control owners to ensure control documentation is updated periodically to reflect current control environment
Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
Support the Compliance Sr. Manager/Manager as needed.
Qualifications
Minimum Education Required:
BA/BS in Computer Science, Business, or equivalent experience.
Minimum On-the-Job Experience
Minimum of 3 years of general IT experience, including IT security or IT risk management experience
Experience using Excel worksheets, workbooks, and formulas
Experience managing multiple projects with conflicting priorities
Desired Experience
Utility Industry Experience
Big 4 experience
Demonstrated experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog.
Minimum Required License / Certification:
At least one existing certification from the following list, which must be currently maintained and valid: certification:
Cisco Certified Networking Associate (CCNA)
Certified Information Systems Auditor (CISA);
Certified in Risk and Information System Control (CRISC);
Certified Internal Auditor (CIA);
Certified Information Systems Security Professional (CISSP);
Desired License / Certification:
One or more current and valid certifications directly applicable or complementary to the role and area of expertise, including those listed above, as well as:
Certified Ethical Hacker (CEH)
Information Technology Infrastructure Library (ITIL)
Microsoft Certified Professional/Security Engineer (MCP, MCSE)
Cisco Certified Network Associate/Professional (CCNA, CCNP)
Certified Information Security Manager (CISM)
Project Management Professional (PMP).
Knowledge, Skills, And Abilities
Strong oral and written communication skills
Strong analytical skills
Understanding of application, database, network and systems security
Understanding of general computing controls (GCCs)
Able to identify complex control gaps.
Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g., ITIL), regulatory standards and requirements (e.g. Sarbanes Oxley Act, NERC/CIP)
Excellent planning, organizational, and project management skills
Able to multi-task projects or assessments
Ability to work with minimal supervision in a fast-paced environment
Detail oriented
Intelliswift is committed to fair and equitable compensation practices. The range provided for this position is determined by various factors including, but not limited to, relevant work experience, skills, certifications, and location. Intelliswift offers medical insurance, dental insurance, vision insurance, supplemental life and AD&D insurance, and any other benefits per state law.
Equal Employment Opportunity Statement Intelliswift celebrates a diverse and inclusive workforce. We offer equal employment opportunities to all applicants and employees. All qualified applicants will be considered regardless of race, color, sex, gender identity, gender expressions, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other protected basis under the law.
Americans with Disabilities Act (ADA)
If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact Intelliswift Human Resources Department
Other Employment Statements
Intelliswift participates in the E-Verify program.
Learn More For information on Intelliswift Software, Inc., visit our website at .
Job Title: IT - Cyber Security Controls Assessor - Career
Duration: 9 Months
Location: Oakland, CA, USA
Pay Range: $75 per hour
Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Management and Analytics, and Staffing Solutions services to Fortune companies, SMBs, ISVs, and fast-growing startups.
Description of responsibilities:
TOP THINGS:
- Deep understanding of security framework and IT assessment process; detail oriented
- Client laptop will be provided. In the event of delay, supplier must provide a laptop and connect via Citrix until a client laptop becomes available.
The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor ( "Assessor ) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory standards, internal processes, and procedures. Additionally, the Assessor will be responsible for the identification of risks, evaluation of control deficiencies, and recommendation on remediation efforts consistent with IT organizational policies, standards, procedures, and regulatory requirements.
Duties and Responsibilities
Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans. Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies.
Obtain, review, and interpret evidence provided to validate controls are performed effectively.
Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP).
Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business.
Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
Identify risks associated with control failures and supports the identification of mitigating controls
Partner with control owners to ensure control documentation is updated periodically to reflect current control environment
Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
Support the Compliance Sr. Manager/Manager as needed.
Qualifications
Minimum Education Required:
BA/BS in Computer Science, Business, or equivalent experience.
Minimum On-the-Job Experience
Minimum of 3 years of general IT experience, including IT security or IT risk management experience
Experience using Excel worksheets, workbooks, and formulas
Experience managing multiple projects with conflicting priorities
Desired Experience
Utility Industry Experience
Big 4 experience
Demonstrated experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog.
Minimum Required License / Certification:
At least one existing certification from the following list, which must be currently maintained and valid: certification:
Cisco Certified Networking Associate (CCNA)
Certified Information Systems Auditor (CISA);
Certified in Risk and Information System Control (CRISC);
Certified Internal Auditor (CIA);
Certified Information Systems Security Professional (CISSP);
Desired License / Certification:
One or more current and valid certifications directly applicable or complementary to the role and area of expertise, including those listed above, as well as:
Certified Ethical Hacker (CEH)
Information Technology Infrastructure Library (ITIL)
Microsoft Certified Professional/Security Engineer (MCP, MCSE)
Cisco Certified Network Associate/Professional (CCNA, CCNP)
Certified Information Security Manager (CISM)
Project Management Professional (PMP).
Knowledge, Skills, And Abilities
Strong oral and written communication skills
Strong analytical skills
Understanding of application, database, network and systems security
Understanding of general computing controls (GCCs)
Able to identify complex control gaps.
Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g., ITIL), regulatory standards and requirements (e.g. Sarbanes Oxley Act, NERC/CIP)
Excellent planning, organizational, and project management skills
Able to multi-task projects or assessments
Ability to work with minimal supervision in a fast-paced environment
Detail oriented
Intelliswift is committed to fair and equitable compensation practices. The range provided for this position is determined by various factors including, but not limited to, relevant work experience, skills, certifications, and location. Intelliswift offers medical insurance, dental insurance, vision insurance, supplemental life and AD&D insurance, and any other benefits per state law.
Equal Employment Opportunity Statement Intelliswift celebrates a diverse and inclusive workforce. We offer equal employment opportunities to all applicants and employees. All qualified applicants will be considered regardless of race, color, sex, gender identity, gender expressions, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other protected basis under the law.
Americans with Disabilities Act (ADA)
If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact Intelliswift Human Resources Department
Other Employment Statements
Intelliswift participates in the E-Verify program.
Learn More For information on Intelliswift Software, Inc., visit our website at .
Salary : $75