IT Controls Specialist PCI and NIST
IT Controls Specialist PCI and NIST
Posted on :
22-10-2024
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Job Description
IT Controls Specialist: Focus on PCI and NIST
Skills & Expertise:
8 years of experience in IT Risk or IT Audit roles.
Strong understanding of IT Risk & Compliance with a focus on Control Design Assessments SampleBased Control Testing (operational) and Controls Monitoring.
Extensive experience in Technology Audits specifically related to PCI or FedRamp.
Proven experience in establishing a Controls Assurance framework including Control Assessments Testing and Monitoring.
Ability to effectively identify assess and communicate the severity and potential impact of control findings to risk owners driving objective decisionmaking.
Deep knowledge of information technology trends and emerging technologies and how they align with company objectives.
Expertise in IT policies laws standards and frameworks specific to Control Assessments Testing and Monitoring.
Familiarity with compliance frameworks such as PCI NIST (CMMC) SOC CIS etc.
Experience using GRC tools.
Proficient in MS Office.
Familiarity with automated tools for data analytics and monitoring.
Experience in building management reporting.
Skills & Expertise:
8 years of experience in IT Risk or IT Audit roles.
Strong understanding of IT Risk & Compliance with a focus on Control Design Assessments SampleBased Control Testing (operational) and Controls Monitoring.
Extensive experience in Technology Audits specifically related to PCI or FedRamp.
Proven experience in establishing a Controls Assurance framework including Control Assessments Testing and Monitoring.
Ability to effectively identify assess and communicate the severity and potential impact of control findings to risk owners driving objective decisionmaking.
Deep knowledge of information technology trends and emerging technologies and how they align with company objectives.
Expertise in IT policies laws standards and frameworks specific to Control Assessments Testing and Monitoring.
Familiarity with compliance frameworks such as PCI NIST (CMMC) SOC CIS etc.
Experience using GRC tools.
Proficient in MS Office.
Familiarity with automated tools for data analytics and monitoring.
Experience in building management reporting.
Employment Type
Full Time
Key Skills
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