IT Controls Specialist Privacy NIST Focus GRC
IT Controls Specialist Privacy NIST Focus GRC
Posted on :
22-10-2024
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Job Description
IT Controls Specialist: Focus on Privacy & NIST
Skills & Expertise:
8 years of experience in IT Risk or IT Audit roles.
Strong grasp of IT Risk & Compliance principles with expertise in Control Design Assessments SampleBased Control Testing (operational) and Controls Monitoring.
Extensive experience in Technology Audits particularly focusing on Privacy and/or FedRamp.
Proven ability to develop and implement a Controls Assurance framework including assessments operational testing and monitoring.
Skilled in identifying and evaluating the severity and impact of control issues ensuring clear communication to risk owners to drive actionable decisions.
Advanced knowledge of information technology trends and emerging technologies with the ability to align them with organizational goals.
Expertise in IT policies privacy laws and standards applicable to Control Assessments Testing and Monitoring.
Familiarity with compliance frameworks such as GDPR CCPA NIST (Privacy Act ofCMMC) SOC ISO CIS etc.
Experience with GRC tools.
Proficiency in MS Office.
Familiar with automated tools for data analytics and monitoring.
Experience in generating management reports.
Skills & Expertise:
8 years of experience in IT Risk or IT Audit roles.
Strong grasp of IT Risk & Compliance principles with expertise in Control Design Assessments SampleBased Control Testing (operational) and Controls Monitoring.
Extensive experience in Technology Audits particularly focusing on Privacy and/or FedRamp.
Proven ability to develop and implement a Controls Assurance framework including assessments operational testing and monitoring.
Skilled in identifying and evaluating the severity and impact of control issues ensuring clear communication to risk owners to drive actionable decisions.
Advanced knowledge of information technology trends and emerging technologies with the ability to align them with organizational goals.
Expertise in IT policies privacy laws and standards applicable to Control Assessments Testing and Monitoring.
Familiarity with compliance frameworks such as GDPR CCPA NIST (Privacy Act ofCMMC) SOC ISO CIS etc.
Experience with GRC tools.
Proficiency in MS Office.
Familiar with automated tools for data analytics and monitoring.
Experience in generating management reports.
Employment Type
Full Time
Key Skills
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