Job Summary:
Cyber Control Findings Analyst is responsible for reviewing, monitoring, and resolving security findings within an organization. Here are the typical duties and qualifications for this role:
Typical Duties and Responsibilities:
- Risk and Vulnerability Assessments: Conduct risk and vulnerability assessments, validation testing, compliance reviews, and audits following NIST standards.
- ISO 27001 and SOC 2 Audits: Manage and support SOC 2 and global ISO 27001 audits.
- Promoting ISO 27001 Standards: Encourage widespread implementation of ISO 27001 standards.
- Central Repository for Audit Evidence: Maintain and monitor a central repository for audit evidence.
- Stakeholder Communication: Inform relevant stakeholders about important concerns and hazards.
- Collaboration with Departments: Work with corporate IT, procurement, and privacy departments to align with GRC (Governance, Risk, and Compliance) objectives.
- Stay Updated: Keep up-to-date with industry procedures and methods.
Required Skills and Experience:
- Bachelor’s degree in information cybersecurity, risk management, governance, or a related field.
- 5+ years of direct experience in information security, with a focus on risk and compliance.
- Expertise in conducting ISO 27001 and SOC 2 audits and handling audit responses.
- Knowledge of relevant regulatory compliance requirements (ISO 27001, SOC 2, NIST, FedRamp, CMMC, PCI, GDPR, etc.).
- Familiarity with identity management standards, cloud storage, and disaster recovery.
- Proficiency in GRC tools and best practices (e.g., ZenGRC, OneTrust, Archer).
- Strong attention to detail and effective communication skills.
Preferred Qualifications:
ISO 27001 Lead Auditor, CISA, CISM, or CISSP certification
Location: New York, NY
Duration: Long Term Contract
Department: Information Security
Reports To: Cybersecurity Manager
Duration : 6 months with potential to extend full year.
Onsite : 3 days a week Tue, Wed, Thursday
