Role: Senior Compliance Assessor
Duration: 4 month Contract to Hire
Location: Mt. Laurel/Philly/Charlotte/Ft. Lauderdale/NYC hybrid 2 days a week
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