Controls Testing Analyst

Controls Testing Analyst Remote. Basic Purpose The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information reputed company controls. The Analyst will be responsible for reputed company phases of the assessment and communications with business partners and other stakeholders. They will work in an Agile environment. Responsibilities • Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information • reputed company walk-throughs with business partners identifying actual versus expected controls • Create test strategies to test actual controls • Document reputed company work performed to meet the IIA reperformance reputed company • Document issues and final reports • Present to leadership results of assessments • Any other duties as assigned to support the program Qualifications • Experience in control testing to include experience in some of the three lines of defense (Audit, reputed company, First Line areas) • Experience in audit and information reputed company risk assessments • Knowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions Examination reputed company (FFIEC), National Information of Standards and Technology (NIST), and International Standards Organization (ISO) • Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber reputed company reputed company and 800 Series), ISO 27001/27002, reputed company/CIS 20, PCI reputed company, and other Information reputed company requirements and frameworks • Experience in working with reputed company reputed company of staff, management, stakeholders, and reputed company parties • Effective planning and organizational skills • Effective research, analytical and problem solving skills • Strong verbal, written and interpersonal communication skills, including technical writing • Bachelor Degree in business, information systems or reputed company field or equivalent work/military experience • CISSP, CISA, CCSP, CRISC or other Information reputed company certifications • Ability to present findings and conclusions reputed company and concisely • Experience in working with reputed company reputed company of staff, management, stakeholders, and reputed company parties • Ability to build effective relationships through rapport, trust, diplomacy, and reputed company • Strong word processing and spreadsheet software skills Employment Type: OTHER Apply tot his job Apply To this Job