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Cybersecurity compliance specialist

The IT Controls Assessor operates within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. The role involves championing the Business Control mandate, acting as a critical partner in embedding risk management practices in the 1st line. The IT Controls Assessor serves as a subject matter expert by advising and guiding enterprise-wide initiatives, such as risk assessments, issue remediation, and controls performance attestation. Collaboration with various stakeholders and influencing parties towards strategic goals is a key aspect of the role.

Shift Requirements:

· Execute the Enterprise Risk Framework within the First Line of Defense

· Ensure compliance with Regulations, Corporate Standards, and Corporate Policies plus regulations

· Champion the Business Control mandate and guide stakeholders in embedding risk management practices

· Act as a subject matter expert, advising and guiding enterprise-wide initiatives

· Collaborate with various stakeholders for risk assessments, issue remediation, and controls performance attestation

· Influence parties towards strategic goals

· Guide team members on appropriate testing strategies

· Potentially manage a small team in testing efforts

Qualifications:

· 5+ years of experience with control testing outside of SOX

· Access controls and change management experience

· Strong analytical and problem-solving skills

· Strong attention to detail

· Previous experience collaborating with cross-functional teams and high-level stakeholders

Soft Skills:

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