enableIT · 10 hours ago
Cyber Security Controls Assessor
Oakland, CA
Contract
Hybrid
Mid Level
$60/hr - $70/hr
3+ years expenableIT is seeking a Cyber Security Controls Assessor responsible for assessing and auditing General Computer Controls across the enterprise. The Assessor will evaluate IT and business systems for compliance with regulatory standards, identify risks, and recommend remediation efforts.
AnalyticsConsultingCyber SecurityInformation TechnologyInnovation ManagementIT ManagementRisk Management
No H1B
Hiring Manager
Trent Jones
Responsibilities
Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans. Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies
Obtain, review, and interpret evidence provided to validate controls are performed effectively
Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP)
Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business
Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution
Identify risks associated with control failures and supports the identification of mitigating controls
Partner with control owners to ensure control documentation is updated periodically to reflect current control environment
Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
Support the Compliance Sr. Manager/Manager as needed
Qualification
Required
Must be eligible for w2 employment without sponsorship
Must be local and available to by onsite hybrid in Oakland, CA
Demonstrated experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog
BA/BS in Computer Science, Business, or equivalent experience
Minimum of 3 years of general IT experience, including IT security or IT risk management experience
Experience using Excel worksheets, workbooks, and formulas
Experience managing multiple projects with conflicting priorities
At least one existing certification from the following list, which must be currently maintained and valid: certification: Cisco Certified Networking Associate (CCNA), Certified Information Systems Auditor (CISA), Certified in Risk and Information System Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP)
Preferred
Utility Industry Experience
Big 4 experience
Company
enableIT
EnableIT is an organization that offers consultant-led services in the financial risk, cybersecurity, data and analytics platform.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Michael Stern
Chief Revenue Officer
Company data provided by crunchbase