Job Summary
An information security solutions company is searching for a person to fill their position for a Remote IT Controls Assessment and Testing Specialist.
Must be able to:
- Develop a methodology to assess the design of organization’s control frameworks
- Develop a methodology to test the design and operating effectiveness of individual controls critical to compliance
- Assist the team of IT Control Testers in executing these methodologies to assess the effectiveness of organization’s controls
Applicants must meet the following qualifications:
- 3+ years Financial Services industry, specifically banking
- Knowledge of broker-dealer and investment advisor regulatory obligations
- Ability to work independently to drive program forward with minimal oversight
- Experience evaluating and implementing process and program changes
