Description
As a Control Validation Testing analyst, your role on the team will include leveraging your knowledge of industry best practices, people and problem-solving skills to ensure regulatory (e.g., SOX, Sarbanes Oxley) and non-regulatory (e.g., Company Policy and standards) compliance functions are properly executed.
You must be passionate about control testing practices and compliance, as you'll need a good working knowledge of industry best practice frameworks, such as ISO, NIST and CoBIT and controls testing methodologies. You will regularly meet with business and technology teams to test new and existing controls for their compliance to the requirements. You will work cross-functionally within the Corporate Information Security (CIS) teams for information security compliance operations.
Responsibilities
We're looking for someone who has clearly demonstrated skills and experience, since your responsibilities will include, but not be limited to:
- Consult on control design and control operations related in support of compliance requirements.
- Understand the relationship between information security policies, standards, procedures, and controls as they pertain to the delivery and maintenance of quality systems so that you can effectively advocate information security rationale to business stakeholders.
