Security Controls Assessor Lead

7 days ago

Annapolis, Maryland, United States SHI GmbH Full time
Job Title: Security Controls Assessor Lead

SHI International Corp. is seeking a highly skilled Security Controls Assessor Lead to join our Information Security team. As a key member of our team, you will be responsible for conducting comprehensive assessments of our security controls to ensure their effectiveness and compliance with industry standards.

Key Responsibilities:
  • Manage security controls assessments, including kickoff, submission of deliverables, final report, and executive briefing
  • Conduct controls assessments of existing security measures and identify areas for improvement
  • Lead assessment interviews, testing, and coordinate evidence requests
  • Conduct audits to ensure that security controls are implemented correctly and operating effectively
  • Establish policies and procedures based on industry standards and compliance objectives
  • Perform security risk assessments of new technologies and third-party vendors to determine potential impact on security
  • Monitor and evaluate a system's compliance with security, resilience, and dependability requirements
  • Perform security reviews and identify security gaps in architecture resulting in recommendations for inclusion in the risk management strategy
  • Perform security risk analysis whenever an application or system undergoes a major change
  • Plan and conduct security authorization reviews and assurance case development for initial installation of systems and networks
  • Verify that application software/network/system security postures are implemented as stated, document deviations, and recommend required actions to correct those deviations
  • Produce quality deliverables in a timely fashion
  • Prepare metrics and reports for management on the status of IT Compliance objectives
  • Produce documentation and diagrams as needed
  • Represent the Information Security Team by participating directly with projects and provide guidance, requirements, and documentation for security-related purposes when requested
  • Evaluate, document, and maintain standards, processes, and procedures relative to security and privacy
  • Provide insightful recommendations to improve security posture
Requirements:
  • 5 years experience in Cybersecurity
  • Minimum 3 years' experience in a Security Controls Assessor position
  • Bachelor's degree in information technology or equivalent experience
  • Security certification such as CISA, CISM, and CISSP
  • Experience with security and privacy standards (PCI, ISO27001, SOC2, NIST, GDPR, CCPA, etc.)
Benefits:
  • Able to meet deadlines and manage multiple projects
  • Able to build and foster strong working relationships
  • Able to present information on technical subjects in an understandable manner in both oral and written form
  • Able to take ownership of a project through the life cycle
  • Able to work independently, self-motivated
  • Proficient computer skills required, experience using Microsoft applications (Word, Excel, PowerPoint, Visio, and Outlook)
  • Experience with ServiceNow or other GRC application a plus
  • Excellent communication and organizational skills
Compensation:

The estimated annual pay range for this position is $90,000- $110,000. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.

SHI International Corp. is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment.

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