What are the responsibilities and job description for the Cyber Security Consultant- Data Privacy position at Bright Mind Solutions LLC?
IT Controls Specialist: PCI and NIST focus
Mostly REMOTE--Must be local to the Houston, Austin, Dallas areas.
Mostly REMOTE--Must be local to the Houston, Austin, Dallas areas.
- 8 Years within an IT Risk or IT Audit role.
- Excellent aptitude for IT Risk & Compliance concepts and methodologies with a focus on Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
- Must have strong Technology Audit experience especially PCI and or FedRamp
- Experience implementing a Controls Assurance framework including Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
- Must have solid ability to identify and assesses the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
- Advanced knowledge and understanding of information technology industry trends and emerging technologies and an ability to relate them to the company and its objectives.
- Advanced knowledge of IT policies, laws, standards, and frameworks applicable to Controls Assurance specific to Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
- Knowledge of compliance frameworks including PCI, NIST (800-53, 800-171, CMMC, etc..) SOC, CIS, etc…
- Experience working with GRC tools .
- Solid working knowledge with MS Office.
- Knowledge of how to use automated tools for data analytics and monitoring.
- Knowledge of building out management reporting.
