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Cyber Control Findings Analyst
2 months ago
Job Title: Cyber Control Findings Analyst
Location: New York NY
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 uptodate 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
