Role: IT Risk Controls Associate Analyst
Location: Charlotte, NC (fully remote for the initial 2–3 months, followed by a hybrid schedule (4 days onsite per week)
Duration: 6+ month Contract
Compensation: $50.00 – 60.00/hr
Work Requirements: US Citizen, GC Holders or Authorized to Work in US

If interested, please contact Margot Parsons at mparsons@inspyrsolutions.com or call 714-465-5478

Summary:

• The IT Risk Controls Associate Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment.
• Focus areas of security assessment by the ITRC Security Associate Analyst includes third party security and overall security program effectiveness in mitigating risk.
• Goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators, and external parties.
• This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information.
• Keeps abreast of external cyber security trends, technologies, and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite.
• Developing professional expertise and continues to acquire higher levels of knowledge and skill in own discipline 

WHAT WILL YOU DO?

• Define analysis objectives, collect data from internal and external sources, and evaluate/analyze data to provide objective information on cyber risks for IT and business management with both summary and detailed reporting
• Assess risk within-subject specialty area to evaluate the design and effectiveness of security controls
• Provide insight and guidance to IT software and hardware upgrades and other projects to ensure production environments meet and exceed minimum security standards and will effectively counter cyber threats
• Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based methodologies, techniques, or standards (FAIR, NIST, FFIEC, etc.) used as the basis for analysis efforts
• Participate in other security support projects and duties as needed or requested

Additional Qualifications

• Demonstrated experience analyzing complex cyber security data sets within subject area specialty
• Demonstrated knowledge of cyber security landscape — threats, trends, technologies
• Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT risk
• Excellent communication and interpersonal skills. Including a strong ability to create positive and professional business relationships with internal clients.
• Strong commitment to working as a team and providing excellent customer service.
• Exposure to banking or equivalent highly controlled technology environment is preferred
• Security certifications (CISSP, GSEC, etc.) are highly desired.
• Demonstrated experience with Industry or subject specific analysis or assessment frameworks is highly desired (FAIR, NIST CSF, etc.)
• Experience in banking/financial industry is strongly preferred
• Formalized training in cyber security analysis or assessment techniques "
• Demonstrated knowledge of Control frameworks applicable to cyber security or IT risk
• Excellent communication and interpersonal skills. Including a strong ability to create positive and professional business relationships with internal clients.
• Strong commitment to working as a team and providing excellent customer service.
• Exposure to banking or equivalent highly controlled technology environment is preferred
• Security certifications (CISSP, GSEC, etc.) are highly desired.

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