Risk and Compliance Consultant

3 weeks ago

Dallas, United States Cynet Systems Full time
Job Description:

Responsibilities:
  • Work with internal/external teams to understand the security audit requirements and deliver against project plans.
  • Build NERC CIP control testing procedure based on IT Environment and manage Compliance.
  • Perform NERC CIP control testing for application and IT infrastructure.
  • ssist in compliance initiatives at function and organizational levels in areas of Information security and Risk Management.
  • Report Key Risk Indicators and deriving root cause for significant deviations.
  • Continuously assess security measures in place for effectiveness thus highlighting deficiencies for remedial action.
  • Review, design and deploy information/IT security procedures & guidelines across various IT functions and services.
  • Design reports related to compliance monitoring and improvement activities to ensure compliance with internal security policies etc.
  • Forensic investigations with tools like Forensic Tool Kit.
  • Operating System Security Procedures Administration.
  • Database and Web Portal Security.
  • Information Security Incident Handling and Management.
  • Compliance management through GRC tool.
  • Execute defined responsibilities for various IT Security and Compliance Management projects.
Soft Skills Required:
  • Good problem solving capability, team player, good communication and documentation skills.
  • Handle multiple tasks with different groups in a team in a wider domain.
  • bility to prepare Informative Presentation & MIS documentation.
  • Should be working as per policies & procedures in compliance with Information Security recommendations.
  • Self-driven to take individual initiatives and able to work with minimal guidance.
Experience:
  • Information Security Coordination and administration to handle NERC CIP and SOX compliance activities.
  • Good knowledge of IT Security technologies, Operating Systems, Database, routing and switching.
  • Knowledge of implementing, managing and auditing security & compliance regulation (NERC CIP, SOX, PCI DSS, DPA, HIPAA, GLBA), Standards (ISO 27001, BS 17799) and frameworks (ITIL, NIST, COBIT).
  • Working experience on RSA Archer in building and supporting GRC solutions
  • Experience in Risk Management/Compliance Assurance/ Audits.
  • Holds experience in delivering Risk and Compliance management services for a client based delivery environment.
Certifications:
  • CISSP / CISA / CISM / ISO 27001 is a must, along with other technical certifications like CCNA, CCNP, CCSA etc.
  • 5-7 years in IT Technical role with at least 4 years' experience in Information Security and exposure to regulatory audits and testing.

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