Senior Compliance Assessor
Senior Compliance Assessor
Posted on :
27-10-2024
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Job Description
Role: Senior Compliance Assessor
Location: Hybrid Onsite twice per week in Charlotte
Duration: 4 months contract to hire
Overview of project/skills required:
- Must have 23 years of experience in a Lead Assessor role in the banking/financial industry
- It is very important that the resource has NIST CSF experience and great soft skills
- This resource must have great communication skills as they will be presenting findings and recommendations/actions from the SVP level to the SME (Data Analyst) level. This is currently a team of 5 (3 Data Analysts AVP and this role).
- The team is assessing the entire organization (over 10k staff) with over 1000 pieces of evidence in each assessment cycle and over 300 controls that they are looking at.
- Should have experience with Maturity Assessments. The Senior Compliance Assessor is responsible for compliance assessments as part of a larger team.
- Responsible for conducting independent comprehensive assessments of management operational and technical security controls and control enhancements employed within or inherited by a system to determine its overall effectiveness.
- Evaluates the effectiveness of control design and operation to meet compliance requirements.
- Performs or facilitates various assessments based on banking requirements and security controls (NIST CSF FFIEC OCC EUBA OSFI and NISTCRI).
- Communicates assessment observations with stakeholders to confirm understanding.
- Prepares draft reporting inclusive of assessments summaries findings and recommendations for management review.
- Performs compliance reviews at the request of management for updates to business processes or new initiatives.
Skills and Experience
- Demonstrate comprehensive familiarity with security controls control implementation assessment process and control maturity.
- Proven track record of successfully leading security and compliance initiatives at a project level.
- Strong analytical skills and ability to assess complex problems and translate them into actionable strategies.
- Excellent communication and interpersonal skills with the ability to collaborate at all organizational levels.
- Two to Three years experience in a lead assessor role using NIST Cyber Security Control Framework.
- Deep understanding of evaluation and validation principles and practices
- Ideal candidate industry certifications; CISA CRISC CISM QSA
Employment Type
Full Time
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