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NextGen | GTA: A Kelly Telecom Company · 17 hours ago

Operational Effectiveness Tester (Security & Compliance)

Frisco, TX

Contract

Onsite

Senior Level

NextGen, a Kelly Telecom Company, is seeking an Operational Effectiveness Tester responsible for validating security, privacy, and technology controls. The role focuses on evidence-based testing and identifying systemic weaknesses within complex environments.

ConsultingHuman ResourcesStaffing Agency

H1B Sponsor Likely

Hiring Manager

Parul Sharma

Responsibilities

Test design and operating effectiveness of controls across people, process, and technology

Perform end-to-end walkthroughs and re-performance of technical controls

Evaluate evidence quality, favoring system-generated proof over screenshots or attestations

Identify patterns of control failure and assess severity based on regulatory exposure

Test identity, access, and privileged controls, including joiner/mover/leaver processes

Validate security and privacy controls across on-prem, cloud, hybrid, and vendor environments

Assess privacy, data protection, and consent controls involving sensitive data

Support regulatory readiness by aligning testing to enforcement expectations, not theory

Qualification

Identity & Access ManagementCloud control testingPrivacyData protectionControl frameworksGRC toolsVulnerability management toolsCyberArkCISASoft skills

Required

Industry-specific risk and sensitive data handling

Identity & Access Management, including PAM, service accounts, SoD, and emergency access

Cloud and hybrid control testing (AWS, Azure, shared responsibility models)

Privacy and data protection (PII, PCI, consent, retention, incident escalation)

Regulatory drivers and compliance obligations

Control frameworks such as NIST, ISO, SOC 2, COBIT, and internal standards