Cyber Control Findings Analyst

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Role : Cyber Control FindingsAnalyst

Location : New YorkNY

HybridModePosition

Exp : 5Yrs

PositionOverview :

TheCyber Control Findings Analyst is tasked with evaluating trackingand addressing security issues within an organization.

Below arethe primary duties and required qualifications for thisposition :

KeyResponsibilities :

• Riskand Vulnerability Analysis : Perform assessments validation testscompliance reviews and audits in line with NISTstandards.
• AuditManagement : Oversee and support SOC 2 and global ISO 27001audits.
• ISO27001 Implementation : Promote the adoption of ISO 27001 standardsacross theorganization.
• AuditDocumentation : Manage and maintain a centralized repository forauditevidence.
• StakeholderCommunication : Communicate critical issues and risks to relevantstakeholders.
• DepartmentalCollaboration : Collaborate with corporate IT procurement andprivacy departments to align with GRC (Governance Risk andCompliance)goals.
• IndustryKnowledge : Stay current with industry standards andpractices.

Requirements

• Bachelors degree in cybersecurity risk management governance or a relateddiscipline.
• Over 5years of direct experience in information security particularly inrisk andcompliance.
• Expertisein conducting ISO 27001 and SOC 2 audits and managing auditresponses.
• Knowledgeof relevant regulatory compliance standards (ISO 27001 SOC 2 NISTFedRamp CMMC PCI GDPRetc.).
• Familiaritywith identity management protocols cloud storage solutions anddisasterrecovery.
• Proficiencyin GRC tools and best practices (e.g. ZenGRC OneTrustArcher).
• Strongattention to detail and excellent communicationskills.

PreferredQualifications :

Certificationssuch as ISO 27001 Lead Auditor CISA CISM orCISSP.

Benefits

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Bachelor s degree in information cybersecurity, risk management,governance, or a related field. 5+ years of direct experience ininformation security, with a focus on risk and compliance.

Expertise in conducting ISO 27001 and SOC 2 audits and handlingaudit responses. Knowledge of relevant regulatory compliancerequirements (ISO 27001, SOC 2, NIST, FedRamp, CMMC, PCI, GDPR,etc.

Familiarity with identity management standards, cloudstorage, and disaster recovery. Proficiency in GRC tools and bestpractices (e.

g., ZenGRC, OneTrust, Archer). Strong attention todetail and effective communication skills. PreferredQualifications : ISO 27001 Lead Auditor, CISA, CISM, or CISSPcertification