What are the responsibilities and job description for the Technology Controls - Technology Controls - Intermediate position at ATR International?
Job Description :
Roles and Responsibilities : Prepare Information Security Policies and Standards for annual review or when there are changes requiredAssist with the User Access Review and Recertification every 6 monthsInterview personnel and create dataflow diagrams for data use cases needed for the annual PCI AssessmentMonitor non-compliant activities and prepare GRC quarterly reports or as requiredSupport SOC 2 assessment and PCI SAQ by completing assigned tasksDocument GRC Procedures and BAU Activities
Requirement :
Additional Skills : Bachelor’s degree or equivalent experienceFamiliarity with any Information Security Framework (ISO, PCI, NIST, etc.)Quality results driven, strong sense of ownership, and detail orientedStrong written, verbal, and problem-solving skillsProficient in Word, Excel, PowerPoint, and Visio
