MillenniumSoft Inc ยท 4 months ago
Assessment Controller -Exp in Security Control, Security Standards & Cyber Security (USC, GC, EAD)
Charlotte, NC
Full-time
Onsite
Mid LevelMillenniumSoft Inc is seeking an Assessment Controller with experience in security control assessment and security standards. The role involves conducting assessments based on client security standards, reviewing responses, and identifying control gaps while ensuring compliance with industry best practices.
Staffing & Recruiting
No H1B
U.S. Citizen Only
Responsibilities
Initiate App Governance Standard Assessment based on Client's Security standards and assessment questionnaire
Conduct walkthrough assessment session with the application managers
Follow up and collect questionnaire responses during the assessment session
Review and challenge responses based on Client's security standards and industry best practices
Capture additional information to support assessments comments
Assess the severity of gaps and prioritize based on risk and compliance requirements
Discuss existing controls and identify potential control gaps
Publish draft application assessment report for review to Assessment SMES
Initiate Follow up emails on 15-30-45-60 days with the application manager for gap remediation status
For outstanding gaps beyond 60 days, work with respective Business Line Risk Managers to get the record asks documented in Flisk Portal (archer)
Qualification
Required
Need experienced in security control assessment
Experience in Security standards such as ISO 27001, NIST, SOX, PCI, Privacy laws
Knowledge on Cyber security control operations
Excellent communication (oral, written, presentation interpersonal and consultative skills)
Ability to prioritize work
Proactive team player
Bachelor's degree in computer science, informatic technology and equivalent
Professional with Industry level certifications such CISSP/CISA or ISO 27001 LA/LI or equivalent
Preferred
Working Experience on Archer IRM (GRC tools)
Company
MillenniumSoft Inc
Hire us to hire for you Staffing is not a straightforward activity.
Founded in 1999
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Sailaja Mashetty
Partner - Customer Sucess
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