Global Technical Talent, an Inc. 5000 Company · 23 hours ago
Cyber Security Controls Assessor
Global Technical Talent is a minority-owned staffing firm and a subsidiary of Chenega Corporation, specializing in connecting skilled professionals with Fortune 500 clients. The Cyber Security Controls Assessor will be responsible for assessing, verifying, and auditing General Computer Controls across the enterprise, ensuring compliance with regulatory standards and identifying risks and control gaps.
CRMHuman ResourcesInformation TechnologyStaffing Agency
Responsibilities
Perform multi-platform IT control assessments (applications, databases, operating systems, middleware, monitoring tools, and business processes) using predefined test plans
Conduct re-testing of remediated controls to validate effectiveness
Obtain, review, and interpret evidence to confirm controls are operating as designed
Execute and report on IT compliance assessments aligned with NIST SP 800-53, SP 800-115, SOX, and NERC CIP standards
Review IT policies, standards, and procedures to identify key control points and risk mitigations
Analyze test results to identify vulnerabilities, gaps, and control deficiencies , and partner with stakeholders on remediation plans
Identify risks associated with control failures and support development of mitigating controls
Partner with control owners to ensure control documentation is current and accurate
Support Compliance leadership and perform additional tasks to meet regulatory commitments
Qualification
Required
Strong understanding of security frameworks and IT assessment methodologies
Knowledge of General Computing Controls (GCCs) across applications, databases, networks, and systems
Experience interpreting and applying auditing standards and frameworks (e.g., COBIT, ITIL)
Strong analytical, organizational, and project management skills
Ability to manage multiple assessments with conflicting priorities
Excellent written and verbal communication skills
3+ years of general IT experience, including IT security or IT risk management
Experience with Excel (worksheets, formulas, reporting)
Required: BA/BS in Computer Science, Business, or equivalent experience
Required Certification (at least one, current and valid): CCNA, CISA, CRISC, CIA, CISSP
Local Bay Area candidates only due to periodic onsite collaboration needs
Ability to work independently with minimal supervision in a fast-paced environment
Detail-oriented with strong problem identification and escalation skills
Preferred
Utility industry experience
Big 4 consulting or audit experience
Demonstrated experience with SOX or NIST SP 800-53 security controls
Preferred Certifications: CEH, ITIL, MCP / MCSE / Microsoft Security Engineer, CCNP, CISM, PMP
Benefits
Medical, Vision, and Dental Insurance Plans
401(k) Retirement Fund
Company
Global Technical Talent, an Inc. 5000 Company
Global Technical Talent (GTT) is a leading provider of Total Talent Solutions and a proud subsidiary of Chenega Corporation(www.chenega.com), a Native American corporation with over $1.5 billion in revenue and 7,200 U.S.