Vacancy expired!
Job Description: The primary purpose of this position is to perform security assessments of IT controls. This role will be responsible for executing and managing the workflow of security assessments throughout the enterprise (assessment scoping, evidence collection, reporting, process metrics, and process improvement)
Work with GIS Compliance and segments to assess controls as well as identify security gaps
Conduct interviews to clarify processes, understand all technology involved in service delivery and identify control gaps
Obtain and review relevant artifacts to support the assessment of security controls and procedures
Identify and assess IT related risks and control weaknesses to define appropriate remedies and minimize security threats
Collates conclusions and recommendations. Presents assessment findings to management regarding the effectiveness and efficiency of control mechanisms in third party financial and accounting systems
Manage inventories, scoping, planning, scheduling and execution of assessment, remediation efforts and compensating control creation, focusing on overall status to management
Provide assessment results (findings, impact and recommendations)
Stay abreast of compliance and assessment trends within the Company, Legislators, Suppliers and regulatory bodies
Seek to continuously improve efficiencies related to management of service providersRequired Skills: SOX; PCI; CISA; IT AUDIT; SECURITY ASSESSMENTS; NIST; COBIT; GDPR; SSAE16/18. Don't hesitate! Submit your resume today. SMCI is an EEO employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, national origin, disability, age, genetic information, marital status, military, and veteran status. Members of minority groups, Vietnam Era Veterans and individuals with mental or physical disabilities are encouraged to contact us regarding employment opportunities. In addition, in order to support the provision of business to minority-owned and Women-owned businesses (MWBE), such MWBE are encouraged to contact us regarding subcontracting business opportunities with our firm. (No third parties, please)(H1 sponsorship currently unavailable)(Local candidates only, please) Vacancy expired!
