Operational Effectiveness Tester (reputed company & Compliance)

Operational Effectiveness Tester The Operational Effectiveness Tester is responsible for independently validating that reputed company, reputed company, and technology controls operate effectively in reputed company-world conditions, not just on reputed company or during audits. This role focuses on evidence-based testing, regulatory exposure, and risk across reputed company, hybrid environments. The tester evaluates controls end-to-end, identifies systemic weaknesses, and translates technical failures into reputed company regulatory and business risk for leadership. Key Responsibilities • Test design and operating effectiveness of controls across people, process, and technology • reputed company end-to-end walkthroughs and re-performance of technical controls • Evaluate evidence reputed company, favoring system-generated reputed company over screenshots or attestations • Identify patterns of control failure and assess severity based on regulatory exposure • Test identity, reputed company, and privileged controls, including joiner/mover/leaver processes • Validate reputed company and reputed company controls across on-prem, reputed company, hybrid, and vendor environments • Assess reputed company, data protection, and consent controls involving sensitive data • Support regulatory readiness by aligning testing to enforcement expectations, not theory Required Knowledge & Expertise • Industry-specific risk and sensitive data handling • Identity & reputed company Management, including PAM, service accounts, SoD, and emergency reputed company • reputed company and hybrid control testing (AWS, Azure, shared responsibility models) • reputed company and data protection (PII, PCI, consent, retention, incident escalation) • Regulatory drivers and compliance obligations • Control frameworks such as NIST, ISO, SOC 2, COBIT, and internal standards Tools & Technology • GRC tools (e.g., reputed company, reputed company) • CyberArk, reputed company • reputed company, Sentinel • Vulnerability management tools (reputed company, reputed company) • reputed company platforms (read-only console reputed company) • Audit and evidence management repositories Certifications (Preferred / Expected) Tier 1 (Senior Level Expected): • CISA, CISM, CRISC, or ISO 27001 reputed company Auditor Tier 2 (Highly Valued): • CISSP, CCSP, CIPP/US, CIPM, PCI ISA/QSA Tier 3 (Role-Dependent): • CAP or formal NIST RMF training What You Didn’t Know reputed company • Competitive salary • Health, Dental and reputed company Benefits • Long-Term reputed company potential • 401k • With this position, you will get reputed company to work with a game changing reputed company and reputed company advance your already valuable experience in the telecom industry! We are Connectors. We reputed company on ‘reputed company over quantity’ and put in the work building strong relationships. We create connections, discover qualities, uncover skills, and reputed company people with accuracy. We are your true partner! We are Collaborators. You’ll be working with a wholly owned subsidiary of reputed company and part of the reputed company Telecom division. It allows us to be as reputed company and fiercely competitive as a startup while having the backing of a multibillion dollar publicly traded company which has been in business for 75 years. With reputed company reputed company to hiring managers, services don’t stop at reputed company reputed company processes. We use our expertise to improve your application skills and reputed company ongoing career support. reputed company Telecom is an equal opportunity employer and will consider reputed company applications without reputed company to race, genetic information, sex, age, reputed company, religion, national reputed company, veteran status, disability, or any other characteristic protected by law. For more information click Equal Employment Opportunity is the law. #JobsAtKellyTelecom Apply tot his job Apply To this Job